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Date
Title
All Items
Jun 17, 2019
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Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 17, 2019
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Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’
Jun 03, 2019
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Data Governance Questionnaire
May 27, 2019
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Entity-Level Controls Information and Communication Questionnaire
May 20, 2019
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IT Change Management Review Memo
May 20, 2019
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Request for Qualifications: IT Professional Services Qualified Vendor List
May 13, 2019
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IT Governance Diagnostic Memo
May 13, 2019
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IT General Controls Capability Maturity Model (CMM)
Apr 29, 2019
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IT Employee Termination Checklist
Apr 29, 2019
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Sarbanes-Oxley Year-End Audit Committee Report
Apr 22, 2019
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Corporate Treasury Review Audit Report: Sample 2
Apr 15, 2019
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Business Control Deficiency Decision Process Questionnaire
Apr 15, 2019
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Could Your RPA Implementation Team Be on Board Already?
Apr 01, 2019
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Sharpening the Focus on Cybersecurity
Apr 01, 2019
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Building Bot Boundaries: RPA Controls in SOX Systems
Feb 18, 2019
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Protiviti Survey Measures SOX Automation, Costs, Hours and More
Feb 04, 2019
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How Is GDPR Enforced? Who Resolves Disputes? This Detailed Podcast Offers Answers
Feb 04, 2019
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Applying RegTech to KYC Activities, Including Periodic Reviews: A Brief Overview of Possibilities
Jan 28, 2019
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Change Management Capability Maturity Model (CMM)
Jan 21, 2019
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System Post-Implementation Review Audit Work Program
Jan 21, 2019
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Sarbanes-Oxley Sustainable Compliance Questionnaire
Jan 14, 2019
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Business Continuity IT Process Questionnaire
Jan 14, 2019
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Is Your Company Approaching Digital Transformation in the Right Way?
Jan 07, 2019
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For Emerging Tech Firms, More Action Today on Risks and Controls Means Less Pain Tomorrow
Dec 03, 2018
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Enterprise Communications Platform Review Report
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