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Date
Title
All Items
Dec 16, 2019
-
Investments Audit Work Program
Dec 16, 2019
-
Service-Level Controls Audit Work Program
Dec 02, 2019
-
IT Change Management Policy
Dec 02, 2019
-
Intellectual Property Capability Maturity Model (CMM)
Nov 25, 2019
-
Database Audit Work Program
Nov 25, 2019
-
IT Strategy Questionnaire
Nov 04, 2019
-
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
Oct 28, 2019
-
Standardizing Documentation for Internal Controls Guide
Oct 21, 2019
-
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
Oct 07, 2019
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Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways
Sep 30, 2019
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Data Center General Controls Questionnaire
Sep 16, 2019
-
Sarbanes-Oxley Auditor Walkthrough Guide
Sep 16, 2019
-
SOX Compliance Survey: One Decade of Insights
Aug 26, 2019
-
Access Controls Capability Maturity Model (CMM)
Aug 19, 2019
-
IT Application Security Questionnaire
Aug 19, 2019
-
Public Company Readiness Questionnaire
Aug 19, 2019
-
Data Conversion Compliance Questionnaire
Aug 12, 2019
-
IT Risks and Controls SOX Compliance Questionnaire
Aug 12, 2019
-
Control Self-Assessment Program Overview Training Guide
Aug 12, 2019
-
IT General Controls Questionnaire
Jul 01, 2019
-
IFRS Questionnaire
Jul 01, 2019
-
2019 Sarbanes-Oxley Compliance Survey
Jun 17, 2019
-
Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 17, 2019
-
Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’
Jun 03, 2019
-
Data Governance Questionnaire
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