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Dec 10, 2018
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Enterprise Security Capability Maturity Model (CMM)
Dec 10, 2018
-
The Promise of Blockchain in Supply Chain Management
Dec 10, 2018
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CAQ’s New Cybersecurity Risk Management Oversight Tool: A Protiviti Analysis
Dec 03, 2018
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Information Technology (IT) General Controls Questionnaire
Dec 03, 2018
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Reality Check: Global Risks, Unexpected Opportunities on the Rise
Nov 26, 2018
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Security Policy and Procedure Evaluation Report: Data Security
Nov 19, 2018
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Three Fundamentals for Building a Solid Data Governance Program
Nov 19, 2018
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Vendor Review Audit Work Program
Nov 12, 2018
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SEC Cyber Threat Report Advises Companies to Revisit Internal Accounting Controls
Nov 12, 2018
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Making Fintech Fit — Banks Weigh Risks, Rewards of Fintech
Oct 29, 2018
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Integration Prioritization Model for Identity Access Management
Oct 29, 2018
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Five Common Identity and Access Management Pitfalls
Oct 15, 2018
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IT Implementation Review Scoping Checklist
Oct 01, 2018
-
IT Application Control Deficiency Decision Process Questionnaire
Sep 24, 2018
-
Security Policy and Procedure Evaluation Report: Communications
Sep 24, 2018
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Juniper Networks, Inc.: Audit Team Builds Guardrails, Not Roadblocks
Sep 17, 2018
-
Internal Security Questionnaire
Sep 10, 2018
-
California Adopted a GDPR-like Privacy Law: What Does It Mean for You?
Sep 03, 2018
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PayPal: The Importance of Intangible Asset Impairments
Aug 20, 2018
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Security Advisory: Meltdown and Spectre – Processor Flaws Expose Networks to New Class of Vulnerabilities
Aug 06, 2018
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Data Privacy Maturity Audit Report
Jul 30, 2018
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EDI Audit Work Program
Jul 30, 2018
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Bank Controls: Information Systems Evaluation Tool
Jul 23, 2018
-
Conservas La Costeña: Differentiating a Commodity Business With Supply Chain Automation
Jul 09, 2018
-
Hunting for Hackers: Internal Audit’s Growing Role in Breach Detection
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