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Date
Title
All Items
Mar 01, 2021
-
Preliminary Controls Self-Assessment Questionnaire
Feb 22, 2021
-
IT Change Management Policy
Feb 15, 2021
-
Technology Purchasing Policy
Feb 08, 2021
-
IT Auditing and Logging Standard Policy
Feb 08, 2021
-
System Software Development Policy
Feb 01, 2021
-
SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
Feb 01, 2021
-
Big Data Audit Work Program: Data Security Management
Feb 01, 2021
-
Access Management Policy
Feb 01, 2021
-
Technology Acquisitions and Dispositions Policy
Jan 25, 2021
-
IT and Telephony Systems Acceptable Use Policy
Jan 11, 2021
-
Mobile Device Acceptable Use Policy
Dec 14, 2020
-
Firewall Audit Work Program
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
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