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Date
Title
All Items
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Board Perspectives: Risk Oversight Newsletters
Sep 14, 2020
-
Technical Support Function Audit Report
Aug 31, 2020
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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 17, 2020
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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
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Corporate Treasury Review Audit Report
Jul 27, 2020
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Business Continuity Management Audit Work Program
Jul 20, 2020
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Internal Audit Risk Assessment Questionnaire
Jul 20, 2020
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System Development Life Cycle Questionnaire
Jun 22, 2020
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Disaster Recovery Team Policy
Jun 01, 2020
-
IT Internal Audit Report
May 25, 2020
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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
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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
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
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