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SAP Security Controls
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1
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Development of a BCP
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0
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12 hours ago
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Kenneth Mararo
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SOX controls
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3
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16 hours ago
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ISACA STATE OF ENTERPRISE RISK MANAGEMENT 2020
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1
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yesterday
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Linking/mapping CIA triad to Financial Statements Assertions
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1
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yesterday
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Salvador Rodriguez
Original post by
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Access Control Review
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1
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yesterday
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0
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yesterday
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email protection and detection application - Change MGNT
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Access Control Review for Microsoft Dynamics NAV
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1
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3 days ago
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Original post by
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IT Audit of decommissioned system
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3
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3 days ago
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Original post by
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GEOTAB and ROUTYN- fleet management
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3 days ago
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0
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5 days ago
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Nick Dsouza
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SAP MDG - A risk assessment approach (3x3 approach) - Example
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0
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6 days ago
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Mostafa El-Ghazaly
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annual access reviews
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0
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7 days ago
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Philip Licata
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Auditor's Fraud Education Article
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0
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9 days ago
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Gues Wifi in a company
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9 days ago
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Framework for tagging host function
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9 days ago
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Nick Deshpande
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Audit 27K
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4
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9 days ago
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Pratik Shah
Original post by
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Corona Virus outbreak
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1
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When to add the application in scope for GITC?
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Marat Kaisseov
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9 days ago
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Original post by
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1
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13 days ago
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Original post by
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Original post by
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Original post by
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