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Aug 10, 2020-

Spreadsheet Risk Optimization Questionnaire

Aug 03, 2020-

IT Continuity Review Audit Work Program

Jul 27, 2020-

Business Continuity Management Audit Work Program

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jun 29, 2020-

IT Asset Management Audit Work Program

Jun 15, 2020-

Finance End-User Computing Policy

Jun 15, 2020-

Data Center Review Audit Work Program

Jun 01, 2020-

IT Internal Audit Report

Jun 01, 2020-

IT Governance Capability Maturity Model (CMM)

May 25, 2020-

IT General Controls Audit Work Program

May 18, 2020-

IT Vendor Management Audit Work Program

May 11, 2020-

Application Controls Audit Work Program

May 11, 2020-

Encryption Key Management Policy

Apr 20, 2020-

Acceptable Use Policy

Mar 23, 2020-

Change Recognition Process Questionnaire

Mar 23, 2020-

Five Success Factors for IT Audit

Mar 23, 2020-

A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend

Mar 16, 2020-

A Look at Key IT Audit Issues: Six Focal Points for CAEs

Mar 16, 2020-

Record Retention Policy

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Mar 02, 2020-

Disaster Recovery Planning Audit Work Program

Feb 10, 2020-

IT Data Management Policy

Feb 03, 2020-

IT Asset Management Audit Work Program: Sample 2

Jan 27, 2020-

Intranet and Internet Security Policy

Jan 27, 2020-

Internal Controls Self-Assessment Report

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