Audit and Assurance

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Thread Subject Replies Last Post
Integrated Healthcare Risk Assessment Questionaire Development
1 18 hours ago by Nalin Wijetilleke
Original post by Alex Kioko
Migración a un ERP
0 2 days ago by Juan Chong
Cyber/digital resilience
6 2 days ago by Gareth Lewis
PSD2 Customer Authentication
2 2 days ago by Tanveer Bapari
Research request
1 2 days ago by Jordan Novak
Original post by William Smith
Auditing IVR and Helpdesk Functions
0 3 days ago by Suyash Korde
Risk Assessment for CIIP Questionnaire
3 4 days ago by James Scardelis
Original post by Olayinka Akingbehin
Need Case Study and Data for audit of social media analytics
2 4 days ago by Waqar Mehboob
COBIT 2019 - Tailoring Governance of your Enterprise IT
0 4 days ago by Yolanda Theophilus
Application DRP preparation
1 6 days ago by Nalin Wijetilleke
Original post by Kwok Yan Au
Microsoft Dynamics 365 Business Central- Audit Program
2 6 days ago by Josphat Wangechi
Free tool for FW rule audit
1 9 days ago by Jordan Novak
Original post by Rajesh Patil
Auditor access to Panorama
1 9 days ago by Jordan Novak
Original post by Kalyan Upadhyaya
DRP and BCP
3 9 days ago by Jordan Novak
Original post by Marat Kaisseov
IT Disaster Recovery Plan and BCP
7 11 days ago by Wilson Andia Cuiza
Original post by Getrude Kimani
ISACA Career Fair Sept 25 & I am Seeking Opportunities in Germany
0 11 days ago by Yolanda Theophilus
Audit Testing to verify DE.DP-3 Detection Processes (NIST)
3 12 days ago by Becky Johnson
Audit Program for IT controls of application
1 13 days ago by Ian Cooke
Original post by Tat Hong Lim
Ms Dynamics NAV (ERP) Upgrade
1 13 days ago by Ian Cooke
Original post by Josphat Wangechi
RPA
1 13 days ago by Ian Cooke
Original post by Igor Yezhov
Case to practice auditing of general controls and application systems
1 13 days ago by Ian Cooke
Original post by Rodrigo Morales
How to Prepare for a SOC 1 and SOC 2 Audit
1 13 days ago by Ian Cooke
Original post by Troy Fine
ISO Legal and Regulatory Obligations
1 13 days ago by Ian Cooke
Original post by Mansour Alsayidi
exception, material weakness and defecincy differences
1 13 days ago by Ian Cooke
Original post by Marat Kaisseov
Data backup and recovery
2 16 days ago by Marino Mata
Original post by Fu Lai Li
general questions on ITGC
2 17 days ago by Igor Yezhov
Original post by Marat Kaisseov
Application control testing segregation of duties
1 18 days ago by Marino Mata
Original post by Marat Kaisseov
Control testing in accordance with SOX
2 18 days ago by Marino Mata
Original post by Marat Kaisseov
SAP best practices
3 18 days ago by Marino Mata
Original post by Marat Kaisseov
Providing access to IT administrator for temporary basis to production enviornment
4 18 days ago by Marino Mata
Original post by Marat Kaisseov
Who should decide on System Ownership?
10 18 days ago by Marino Mata
Original post by Mohd Aidil Mohd Harith
Should We Continue Audit Something that is Closing Down?
11 18 days ago by Marino Mata
Original post by Mohd Aidil Mohd Harith
Senior IT Auditor
2 19 days ago by Rosalyn Pacquing
Original post by Robert Zunt
ISAE 3402 and soc report
4 21 days ago by Marat Kaisseov
SSO architecture
2 22 days ago by Marat Kaisseov
SOC II Compliance Program - Best Practice
3 22 days ago by Ryan Artz
IT control testing with testing procedures
8 24 days ago by Shridhar Kuppannagari
EU GDPR Audit: Lessons learned?
4 24 days ago by Vernice Stefano
Data Governance
3 25 days ago by Ian Cooke
Original post by Trey Perkins
Procedures related to deployment of IT system changes and IT application change
1 25 days ago by Ian Cooke
Original post by Marat Kaisseov
SOC 2 Audit
4 25 days ago by Ian Cooke
Original post by James Horton
Access Review tool
2 25 days ago by Henri Adi
Original post by Audry Lowe
IT BUDGET APPROVAL
2 25 days ago by Fiyinfoluwa Bamigbola
Changing the accounting software
0 26 days ago by Marat Kaisseov
Cyber-security Maritime Industry
2 27 days ago by Xerxes Philip Kiok Kan
NIST 800-53 control baselines
2 28 days ago by Ngoran Allangba
Original post by Richard Infusino
EU-US Privacy Shield Framework
3 one month ago by Felipe Reyes
Industry standards for IT Disaster Recovery and Cyber Security
1 one month ago by Xerxes Philip Kiok Kan
Original post by David Spollen
Security Strategy
8 one month ago by Troy Fine
Original post by Jeffery Pepson
E-Card operations-Audit
2 one month ago by James Scardelis
Original post by Rita Kobusinge