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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

Aug 24, 2020-

Telephony Infrastructure VoIP Audit Report

Aug 17, 2020-

A CISO Agenda for Addressing COVID-19 Challenges

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-

System Development Life Cycle Questionnaire

Jun 22, 2020-

VoIP Audit Work Program

Jun 15, 2020-

IT Change Management Policy

Jun 15, 2020-

Data Center Review Audit Work Program

May 11, 2020-

Application Controls Audit Work Program

May 11, 2020-

Encryption Key Management Policy

Mar 16, 2020-

Record Retention Policy

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Mar 02, 2020-

Data Analytics and Mining Guide

Feb 24, 2020-

Achieving a Robust Data Analytics Program Guide

Feb 10, 2020-

IT Data Management Policy

Jan 27, 2020-

Intranet and Internet Security Policy

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