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Board Perspectives: Risk Oversight Newsletters

Nov 09, 2020-

Spreadsheet Controls Policy

Oct 05, 2020-

Information Technology (IT) Security Policy

Sep 28, 2020-

A Different Front in the COVID-19 Outbreak: Information Security

Sep 14, 2020-

Technical Support Function Audit Report

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 17, 2020-

Respond and Learn: COVID-19 Disruption Provides Opportunities to Improve Operational Resilience

Aug 10, 2020-

Spreadsheet Risk Optimization Questionnaire

Aug 03, 2020-

IT Continuity Review Audit Work Program

Aug 03, 2020-

Corporate Treasury Review Audit Report

Jul 27, 2020-

Business Continuity Management Audit Work Program

Jul 20, 2020-

Internal Audit Risk Assessment Questionnaire

Jul 20, 2020-

System Development Life Cycle Questionnaire

Jun 22, 2020-

Disaster Recovery Team Policy

Jun 01, 2020-

IT Internal Audit Report

May 25, 2020-

IT General Controls Audit Work Program

May 04, 2020-

Business Process Re-Engineering Questionnaire

Mar 16, 2020-

Getting Ready for the Threat of Cyber Warfare

Mar 16, 2020-

A Look at Key IT Audit Issues: Six Focal Points for CAEs

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Feb 24, 2020-

Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions

Feb 10, 2020-

IT Data Management Policy

Jan 13, 2020-

IT Compliance Review Report

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