Audit and Assurance

Search this Discussion

1 to 50 of 1045 threads (3.2K total posts)
Thread Subject Replies Last Post
SAP Security Controls
1 4 hours ago by Salvador Rodriguez
Original post by Alexandra Avram
Development of a BCP
0 12 hours ago by Kenneth Mararo
SOX controls
3 16 hours ago by Alexandra Avram
ISACA STATE OF ENTERPRISE RISK MANAGEMENT 2020
1 yesterday by Salvador Rodriguez
Linking/mapping CIA triad to Financial Statements Assertions
1 yesterday by Salvador Rodriguez
Original post by Jacob Motau
Access Control Review
1 yesterday by Vikram Raghuveer
Original post by Latifat Ayodele
Top 4 Hidden Way to Access an AWS Account
0 yesterday by Stewart Fey
email protection and detection application - Change MGNT
1 yesterday by Vikram Raghuveer
Original post by Philip Schmidt
Access Control Review for Microsoft Dynamics NAV
1 3 days ago by Abdul Khan
Original post by Latifat Ayodele
IT Audit of decommissioned system
3 3 days ago by Amedeo Maturo Senra
Original post by Alexandra Avram
GEOTAB and ROUTYN- fleet management
0 3 days ago by Vikram Raghuveer
ISO 27001 Training and Certification classes
0 5 days ago by Nick Dsouza
SAP MDG - A risk assessment approach (3x3 approach) - Example
0 6 days ago by Mostafa El-Ghazaly
annual access reviews
0 7 days ago by Philip Licata
Auditor's Fraud Education Article
0 7 days ago by Salvador Rodriguez
SAP and sale system interface
3 7 days ago by Mostafa El-Ghazaly
Original post by Diep Ho
Agile Auditing Framework - improve™
2 7 days ago by Sibongile Mthiya
Original post by Mostafa El-Ghazaly
Guidlines for auditing MS O365 and ADFS
0 9 days ago by Jeffrey Gavitt
Gues Wifi in a company
5 9 days ago by Sven De Preter
Original post by Marat Kaisseov
Framework for tagging host function
0 9 days ago by Nick Deshpande
Audit 27K
4 9 days ago by Pratik Shah
Original post by Rajesh Patil
Corona Virus outbreak
1 9 days ago by Pratik Shah
Original post by Marat Kaisseov
When to add the application in scope for GITC?
2 9 days ago by Marat Kaisseov
Data management and governance regulatory requirements
1 9 days ago by NANGOOBI ROSE
Original post by Igor Yezhov
IPE testing
4 10 days ago by Salvador Rodriguez
Original post by Marat Kaisseov
Development of a Disaster Recovery Plan (DRP)
14 10 days ago by Nalin Wijetilleke
Original post by Bader Abuhilal
IT Governance Framework in accordance with COBIT and CIS Controls
6 11 days ago by Yolanda Theophilus
Information Security Risk Register
1 12 days ago by Marat Kaisseov
Original post by NANGOOBI ROSE
Adding monetary savings to IT Audit findings
1 13 days ago by Joseph Shook
Original post by Richard Kingston
Security assessment of API
8 15 days ago by Hector Jimenez
Original post by Pratik Shah
Help needed to find a good training course in IT Controls
13 15 days ago by Soren Germansen
Audit Program for Small Business
4 16 days ago by John Tinker
Original post by Patrick Schmid
Auditing Robotic Process Automation RPA
3 16 days ago by Ashok Devaraj
Original post by Simon Toledo
Can Audit Become a Data Steward?
3 16 days ago by Mercy Omollo
Original post by Mohd Aidil Mohd Harith
Software Licensing Audit Plans/Programs
8 16 days ago by Fletcher Mutukwa
access control audit tests
1 17 days ago by Christopher Meemken
Original post by Philip Licata
Survey Participation sought
2 19 days ago by Gladys Cooley
Auditing CheckPoint Firewalls
4 22 days ago by James Scardelis
Original post by Rita Kobusinge
JDs AND BSC
0 22 days ago by Cynthia Zawanda
Service Level Agreements ( SLAs)Review
4 23 days ago by Albert Tan
Finding Excel files with critical functions
0 23 days ago by Andreas Weinberger
Microsoft ActiveSync Risks, Controls and Mitigation options
1 24 days ago by Anand D
Original post by Joseph Campbell
Credit Management System Audit Program
0 24 days ago by Fletcher Mutukwa
Understanding Operating System, and Database concepts
7 24 days ago by Demetri Gittens
Original post by Bader Abuhilal
Technology Asset Decommissioning Audit - Inputs required
1 24 days ago by Vikram Raghuveer
Original post by Sripathy Raagav K
Media Audit -TV / Radio Audit Program
3 27 days ago by Anand D
Original post by NANGOOBI ROSE
Healthcare Payer/Provider firms: HITRUST Cert. Questions
3 28 days ago by Randy Anderson
Original post by Nick Dsouza
Agile Testing Enviroments
0 28 days ago by Jose Gutierrez Figueroa
Cybersecurity strategy and roles-functions of CISO Audit
1 29 days ago by Arvind GK
Original post by Alejandro Ramírez Muñoz
Routers and switches audit program
8 29 days ago by Arvind GK
Original post by Vikram Raghuveer