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Date
Title
All Items
Mar 08, 2021
-
Connection to Untrusted Network Standard Policy
Mar 08, 2021
-
Data Access and User Authentication Policy
Mar 01, 2021
-
Preliminary Controls Self-Assessment Questionnaire
Feb 22, 2021
-
IT Change Management Policy
Feb 15, 2021
-
Technology Purchasing Policy
Feb 08, 2021
-
IT Auditing and Logging Standard Policy
Feb 08, 2021
-
System Software Development Policy
Feb 01, 2021
-
Big Data Audit Work Program: Data Security Management
Feb 01, 2021
-
Access Management Policy
Feb 01, 2021
-
Technology Acquisitions and Dispositions Policy
Jan 25, 2021
-
Social Media Policy
Jan 25, 2021
-
IT and Telephony Systems Acceptable Use Policy
Jan 18, 2021
-
Printer Policy
Jan 11, 2021
-
Mobile Device Acceptable Use Policy
Dec 21, 2020
-
SOX Compliance Under COVID-19: The Show Must Go On (Part 1)
Dec 21, 2020
-
Cloud-Based Services Risks Guide
Dec 14, 2020
-
Firewall Audit Work Program
Oct 05, 2020
-
Information Technology (IT) Security Policy
Sep 28, 2020
-
A Different Front in the COVID-19 Outbreak: Information Security
Sep 28, 2020
-
Service-Level Controls Audit Work Program
Sep 21, 2020
-
Disaster Recovery Audit Work Program
Sep 07, 2020
-
System Implementation Process Questionnaire
Aug 31, 2020
-
IT Asset Management Audit Report
Aug 31, 2020
-
Network Infrastructure Audit Work Program
Aug 24, 2020
-
Social Engineering Audit Work Program
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