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Date
Title
All Items
Jan 11, 2021
-
Mobile Device Acceptable Use Policy
Dec 14, 2020
-
Firewall Audit Work Program
Nov 02, 2020
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Vendor Assessment Questionnaire
Oct 05, 2020
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Data Backup and Retention Policy
Sep 28, 2020
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Service-Level Controls Audit Work Program
Sep 21, 2020
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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
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IT Asset Management Audit Report
Aug 24, 2020
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Social Engineering Audit Work Program
Aug 24, 2020
-
Telephony Infrastructure VoIP Audit Report
Aug 17, 2020
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Standardized Testing Program Questionnaire
Aug 10, 2020
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Spreadsheet Risk Optimization Questionnaire
Aug 03, 2020
-
Equity Compensation Review Audit Report
Aug 03, 2020
-
IT Continuity Review Audit Work Program
Jun 22, 2020
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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)
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