Audit and Assurance

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Thread Subject Replies Last Post
Windows Server 2012 -Priviledge Access Management and User access review
1 14 hours ago by Faisal Khan
Original post by Suyash Korde
Business Continuity Plans & Pandemics
12 18 hours ago by Nalin Wijetilleke
Original post by Aishabou Hydara
IT ASSURANCE FRAMEWORK
5 yesterday by David Henrard
Electronic Medical Records
0 yesterday by David Mayberry
Security assessment of live chat/web chat tools
0 2 days ago by Pratik Shah
Internet Banking
2 3 days ago by Eirini Tziastoudi
Switching to Remote work
2 3 days ago by Tarek Abdallah
Microsoft Exchange Risk Assessment and Audit Programs
1 3 days ago by Vikram Raghuveer
Original post by Robert Gockley
DRP - questions to ask
2 3 days ago by Nalin Wijetilleke
Original post by Rumbidzai Mhuka
Microsoft Dynamics365 User Access Review
0 4 days ago by Mandar Patel
ISACA IT Assurance Framework and Standards
2 6 days ago by Bader Abuhilal
Public vs. private services
2 6 days ago by Rick Infusino
RCM for audit missions
0 7 days ago by Ahmad AlZubi
Security Framework Implementation
4 7 days ago by Shridhar Kuppannagari
Original post by Michael Donahue
Managing mixed of asset classifications & compliance
3 8 days ago by Sue Milton
Original post by Chayan Rattanavijai
BCP TO BE INVOKED DURING THE PANDEMIC COVID – 19 OUTBREAK
1 8 days ago by Sue Milton
Original post by Rita Kobusinge
Covid 19 - Risk Assessment
1 8 days ago by Vikram Raghuveer
Original post by Praveen Dayal
BCP TO BE INVOKED DURING THE PANDEMIC COVID – 19 OUTBREAK
1 8 days ago by Vikram Raghuveer
Original post by Rita Kobusinge
SOC Audit Program
1 8 days ago by Vikram Raghuveer
Original post by Dustin Ketterling
SOC 2 mapping to ISO27001
2 9 days ago by Leon Mattear
IT Security planning and infrastructure
1 9 days ago by Kuinten Rucker
Original post by Omer Farooq
Auditor's role during pandemics
1 9 days ago by Kuinten Rucker
Original post by Elvin Mala
Quantifying the complexity or size of an audit
2 11 days ago by Rick Infusino
How is your IT Audit being changed from Covaid 19?
2 11 days ago by Ahmed Zafar
Original post by Salvador Rodriguez
SD-WAN Audit
0 11 days ago by Ruben Davila Faundez
ISACA new Covaid Resource
0 11 days ago by Salvador Rodriguez
Types of IT audit
3 13 days ago by Ahmad Aminy
Original post by Hong-Anh Nguyen
ISO 27001 Training and Certification classes
1 16 days ago by Henriko Samosir
Original post by Nick Dsouza
Firewall Audit Programme
5 17 days ago by Pravin Rane
Original post by NANGOOBI ROSE
Is Data Dictionary an Intellectual Property?
0 17 days ago by Mohd Aidil Mohd Harith
Security assessment of API
10 19 days ago by Hector Jimenez
Original post by Pratik Shah
Auditing a non documented apps.
2 19 days ago by Ahmed Tamer Mohamed Ali
GDPR Assessment and Cost
0 20 days ago by Marcelo Muzilli
Emergency Planning Exercises for Business Continuity of Operations
0 21 days ago by Salvador Rodriguez
Work-Papers - Audit Program.
1 22 days ago by Aleksandr Tsaturyan
Coronavirus and physical audits
2 22 days ago by Nalin Wijetilleke
Original post by Lawrence Moore
Agile Auditing Framework - improve™
4 25 days ago by Mostafa El-Ghazaly
Privileged Access Governance Audit Program
0 25 days ago by Sivagini Sanjeepan
Risk and Control Statements
4 25 days ago by Ahmad Aminy
Original post by Henry Bottjer
AUDITING SYSTEM CHANGE OVER
3 25 days ago by Hassan Ahmed
Original post by Junior Sibanda
Structure of an IS Audit Report
0 26 days ago by NANGOOBI ROSE
Auditing Vendor-less Applications
0 29 days ago by Troy Brokenshire
SOC 2 and Contract Modifications?
2 one month ago by Charles Dunn
Incorporating the GDPR Into IT Audits
4 one month ago by Marcelo Muzilli
Original post by Ian Cooke
Audit AI/ML
0 one month ago by Hongyu He
Digital enablement and transformation risk
5 one month ago by Mostafa El-Ghazaly
Original post by Igor Yezhov
HiTrust Certification vs SOC Type II Attestation
8 one month ago by James (Jim) Horton
HSM Key Management and Key Life/ Period
2 one month ago by Anand D
Experience with HITRUST certification journey
5 one month ago by Abdul Javid
Original post by Nick Dsouza
Business Continunity Planning for the Coronavirus
2 one month ago by Salvador Rodriguez