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Nov 02, 2020-

Vendor Assessment Questionnaire

Oct 05, 2020-

Data Backup and Retention Policy

Sep 28, 2020-

Service-Level Controls Audit Work Program

Sep 21, 2020-

Pre-IPO Companies – Put Your Vendors’ SOC Reports on Your 2020 Reading List

Sep 07, 2020-

System Implementation Process Questionnaire

Aug 31, 2020-

IT and Business Risk Alignment Guide

Aug 31, 2020-

IT Asset Management Audit Report

Aug 24, 2020-

Social Engineering Audit Work Program

Aug 24, 2020-

Telephony Infrastructure VoIP Audit Report

Aug 17, 2020-

Standardized Testing Program Questionnaire

Aug 10, 2020-

Spreadsheet Risk Optimization Questionnaire

Aug 03, 2020-

Equity Compensation Review Audit Report

Aug 03, 2020-

IT Continuity Review Audit Work Program

Jun 22, 2020-

Occidental Petroleum Corporation: Drilling Down on Data

Jun 15, 2020-

Finance End-User Computing Policy

Jun 15, 2020-

IT Change Management Policy

Jun 15, 2020-

Data Center Review Audit Work Program

May 25, 2020-

IT General Controls 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-

Five Success Factors for IT Audit

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Jan 20, 2020-

Six Elements of Infrastructure for Public Company Readiness

Jan 13, 2020-

Cloud-Based Services Risks Guide

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