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View by
Date
Title
All Items
-
Board Perspectives: Risk Oversight Newsletters
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
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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)
Mar 02, 2020
-
Disaster Recovery Planning Audit Work Program
Feb 24, 2020
-
Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions
Feb 10, 2020
-
IT Data Management Policy
Feb 03, 2020
-
IT Asset Management Audit Work Program: Sample 2
Jan 13, 2020
-
IT Compliance Review Report
Jan 13, 2020
-
Project Management Methodology
Jan 13, 2020
-
National Terrorism Advisory System (NTAS) Issues Bulletin on Potential Terrorism Threat to the U.S. Homeland from Iranian Cyberattacks
Jan 06, 2020
-
Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures
Dec 16, 2019
-
AI in the Technology Industry
Nov 11, 2019
-
The New Tech Balance: Innovation, Talent and Responsibility
Nov 04, 2019
-
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
Oct 28, 2019
-
Responsible Privacy: Is the Board Doing Its Part?
Oct 28, 2019
-
Security Management Capability Maturity Model (CMM)
Oct 21, 2019
-
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
Oct 21, 2019
-
Security Risk Management Capability Maturity Model (CMM)
Oct 14, 2019
-
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
Oct 07, 2019
-
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
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