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What is the main risks here ?
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0
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11 hours ago
by
Marat Kaisseov
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Inherent risk with Github and Crowdstrike
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2
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14 hours ago
by
Aleksandr Zhuk
Original post by
Prosper Boah
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Log recordings
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4
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yesterday
by
Johan Jacobsen
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Resetting password
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2
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2 days ago
by
Dominic Pasqualino
Original post by
Marat Kasiviov
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SQL Scripts demanded by the External IT Auditors
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4
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2 days ago
by
Rita Kobusinge
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IT Audit of a FinTech - Risk Areas
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8
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3 days ago
by
Prosper Boah
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Scheduled job
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0
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3 days ago
by
Marat Kasiviov
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Cyber Controls at Sea
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3
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4 days ago
by
Ole Christian Olsen
Original post by
Farhan Ali
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PSD2 Customer Authentication
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3
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4 days ago
by
Katrin Andersson
Original post by
Tanveer Bapari
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Determining Implementation Dates
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4
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6 days ago
by
Vernice Stefano
Original post by
Dominic Pasqualino
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Access: Application Control or ITGC
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13
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6 days ago
by
Vernice Stefano
Original post by
Laura Sears
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Breach / Vulnerability Cost Calculator
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4
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7 days ago
by
Amedeo Maturo Senra
Original post by
Arnise Wormley
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Who Should Own GRC (tool) within the Organization?
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2
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7 days ago
by
James (Jim) Horton
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New Audit Reporting for Non-Public Companies
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0
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8 days ago
by
Yolanda Theophilus
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Automated control
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0
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9 days ago
by
Marat Kasiviov
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Managing Privately Labelled Credit Card data
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0
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10 days ago
by
Vikas Kumar
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report provided from macro tool
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0
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10 days ago
by
Andrei Kam
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IS Audit of BCP
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4
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12 days ago
by
Nalin Wijetilleke
Original post by
Manoj J
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passing a note for improvement
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4
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13 days ago
by
Ronald Armstrong
Original post by
Marat Kaisseov
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Business continuity management strategy guideline
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4
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15 days ago
by
Nalin Wijetilleke
Original post by
Erick Otieno
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migrating from HTTP (non-secure) to HTTPS (secure)
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4
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16 days ago
by
Sven De Preter
Original post by
Vikram Raghuveer
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Audit Digital Transformation
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1
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16 days ago
by
Ian Cooke
Original post by
Ruben Garduno
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Healthcare Payer/Provider firms: HITRUST Cert. Questions
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1
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16 days ago
by
Ian Cooke
Original post by
Nick Dsouza
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Oracle GRC Implementation
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1
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16 days ago
by
Ian Cooke
Original post by
Ghassan Elchehabi
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access management review tool
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2
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20 days ago
by
Fabian Wuest
Original post by
Andrei Kam
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Information Security Checklist for Software and Hardware Acquisition
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4
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21 days ago
by
Marko Jagodic
Original post by
JOHN LIEMWELL CABANERO
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Cybersecurity Audit Certificate
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2
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22 days ago
by
Melissa Swartz
Original post by
Martin Li
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POST IMPLEMENTATION REVIEW OF AN APPLICATION SYSTEM
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2
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23 days ago
by
Zulfiqar Kamal
Original post by
JOHN LIEMWELL CABANERO
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Auditing Digital Platform
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2
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23 days ago
by
Albert Tan
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IT audit for e-commerce
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2
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23 days ago
by
Jordan Novak
Original post by
Andrei Kam
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Transport app installed on employee phones
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3
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25 days ago
by
Jordan Novak
Original post by
Vikram Raghuveer
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HR Auditing.
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4
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27 days ago
by
Ozair Nagina
Original post by
Mohd Aidil Mohd Harith
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Auditing Software Licenses
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2
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one month ago
by
Jordan Novak
Original post by
Ian Cooke
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PCI Compliance
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1
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one month ago
by
James Scardelis
Original post by
Prasun Howli
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Commercial Use of Cent OS
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1
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one month ago
by
Cyrus Makalinaw
Original post by
Ajit Rana
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5 Biggest Concerns of IT Compliance and How to Address Them
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2
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one month ago
by
Salvador Rodriguez
Original post by
Yolanda Theophilus
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IT Audit Universe
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2
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one month ago
by
NANGOOBI ROSE
Original post by
Tanveer Bapari
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ISO 27001 ISMS documentation templates
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4
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one month ago
by
Ian Cooke
Original post by
Nick Dsouza
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Industry Standard
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10
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one month ago
by
Shridhar Kuppannagari
Original post by
Robin Bonham
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HiPAA/HITECH (Omnibus Rule) and HITRUST CSF v8.1
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3
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one month ago
by
David Mayberry
Original post by
James (Jim) Horton
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Social Media Audit
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2
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one month ago
by
Farhan Ali
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Mobile device management solution audit
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2
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one month ago
by
Vikram Raghuveer
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FISMA compliance journey
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3
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one month ago
by
Troy Fine
Original post by
Nick Dsouza
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DATA PROTECTION OFFICER
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5
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one month ago
by
Loren Saxton
Original post by
Latifat Ayodele
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IT RISK MATRIX / IT RISK UNIVERSE
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1
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one month ago
by
Ian Cooke
Original post by
NANGOOBI ROSE
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How to audit agile scrum methodology
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6
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one month ago
by
Fu Lai Li
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ISO/IEC 27017:2015
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2
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one month ago
by
Nalin Wijetilleke
Original post by
James (Jim) Horton
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Utilizing Data Analytics
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7
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one month ago
by
Richard Herchenreder
Original post by
Ronald Tortorello
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Change Management IT hardware / Administración de Cambios de Infraestructura TI
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4
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one month ago
by
Salvador Rodriguez
Original post by
Jose Gutierrez Figueroa
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RE: Customer Identity and Access Management Audit Program
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1
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one month ago
by
Ian Cooke
Original post by
Shaneel Lal
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