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Apr 05, 2021-

Business Continuity Management Audit Work Program

Feb 15, 2021-

Technology Purchasing Policy

Feb 08, 2021-

System Software Development Policy

Jan 25, 2021-

2021 IT Audit Benchmarking Survey

Nov 30, 2020-

Re-Entry Considerations for Finance as Companies Begin to Re-Open

Aug 31, 2020-

IT and Business Risk Alignment Guide

Aug 31, 2020-

Network Infrastructure Audit Work Program

Aug 10, 2020-

Is Your Board Digitally Savvy?

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jul 20, 2020-

System Development Life Cycle Questionnaire

Jun 01, 2020-

Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit

May 11, 2020-

Encryption Key Management Policy

Apr 13, 2020-

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

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

Feb 10, 2020-

IT Data Management Policy

Jan 20, 2020-

Six Elements of Infrastructure for Public Company Readiness

Jan 13, 2020-

Project Management Methodology

Jan 13, 2020-

National Terrorism Advisory System (NTAS) Issues Bulletin on Potential Terrorism Threat to the U.S. Homeland from Iranian Cyberattacks

Jan 06, 2020-

The Jardine Matheson Group: Creating Future Value Through Innovation

Jan 06, 2020-

Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures

Dec 30, 2019-

Board Oversight of an AI-Transforming Workplace

Dec 16, 2019-

AI in the Technology Industry

Dec 09, 2019-

Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing

Nov 25, 2019-

Database Audit Work Program

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