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Mar 16, 2020-

Getting Ready for the Threat of Cyber Warfare

Mar 16, 2020-

Social Media Risks Guide

Mar 16, 2020-

Record Retention Policy

Feb 24, 2020-

IT Change Management Policy: Sample 4

Feb 17, 2020-

IT Change Management Policy: Sample 2

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

Dec 30, 2019-

Data Center Review Audit Work Program

Dec 09, 2019-

System Pre-Implementation Audit Work Program

Nov 04, 2019-

Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots

Oct 07, 2019-

Key Elements of an Effective Project Management Office Guide

Sep 30, 2019-

RPA or AI? To Achieve Most Automation Goals, You Need Both

Sep 30, 2019-

Data Center General Controls Questionnaire

Sep 09, 2019-

Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game

Sep 09, 2019-

Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation

Aug 26, 2019-

Paving the Way for Sustainable RPA

Aug 19, 2019-

IT Application Security Questionnaire

Aug 19, 2019-

Data Conversion Compliance Questionnaire

Aug 19, 2019-

System Development Lifecycle Questionnaire

Aug 12, 2019-

IT Risks and Controls SOX Compliance Questionnaire

Jul 22, 2019-

Companies Could Use More CFO Insight, and CFOs Could Use More AI

Jul 22, 2019-

IT Support Service Desk Capability Maturity Model (CMM)

Jul 15, 2019-

IT Planning Questionnaire

Jul 08, 2019-

IT Management Capability Maturity Model (CMM)

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