Audit and Assurance

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Thread Subject Replies Last Post
Auditing Backup Process
4 2 minutes ago by Agueda Monteiro Tavares
Temporary Password from web application
3 an hour ago by Ian Cooke
Original post by Jose Gutierrez Figueroa
Oracle Fusion Financials
1 an hour ago by Ian Cooke
Original post by Oluwaseyi Owolabi
SoD controls matrix Conflict issue explanation
1 an hour ago by Ian Cooke
Original post by Khaled Jannoune
Management Action Plan Due Date Requirements/Guidelines
7 4 hours ago by Henry Bottjer
Original post by David Mayberry
Hardware and Maintenance Support Review
5 8 hours ago by Evans Sanyika
IT Policies, procedures and standards manual.
1 10 hours ago by Ian Cooke
Original post by NANGOOBI ROSE
SQL Server Script for validating the cipher in passwords
1 10 hours ago by Ian Cooke
Original post by Pablo Gomez Maroto
ISACA Cybersecurity Audit Certificate feedback
6 yesterday by Thomas Miller
Original post by John Mendes
I will appreciate if you can share your top 5 risks for this year EROM. Can you also include the industry which you represent?
1 yesterday by Ian Cooke
Original post by ARTEM KORNILOV
Looking forward to the next year audit plan. Can anyone share their IT and non-IT audits in the audit plans for the year?
1 yesterday by Ian Cooke
Original post by ARTEM KORNILOV
Clients auditing cloud vendors
50 yesterday by Ian Cooke
Original post by Kevin Jimenez Mendez
Cost saving approach
1 4 days ago by Lisa Summerhays
Original post by Jagannath Das
Linux Audit
5 5 days ago by Karin Krings
Original post by Chris Ward
Data Retention Policy
6 5 days ago by ARTEM KORNILOV
Original post by Abayomi Oyekola
Security Strategy
6 5 days ago by Jeffery Pepson
IT Users with access in production environment
6 5 days ago by Pablo Gomez Maroto
Single sign-on Audit
7 6 days ago by Jagannath Das
ASYCUDA World Customs system audit checklist
1 6 days ago by Ian Cooke
Original post by Paul Odong
UAT of new software implementation project in an large financial organization.
1 6 days ago by Ian Cooke
Original post by Md. Abir Khandokar
maximis
1 7 days ago by Ian Cooke
Original post by Philip Licata
SOC1 review process
2 7 days ago by ARTEM KORNILOV
How Real Firms are Using AI for Audit
6 7 days ago by Yolanda Theophilus
Azure Post Implementation Audit Program
2 8 days ago by Charles Meehan
Original post by Daniel Jones
Maximis
0 11 days ago by Philip Licata
Identifying under and over-utilized Software Licenses
2 13 days ago by Ian Cooke
Original post by JOHN LIEMWELL CABANERO
Compliance & Controls Department - Framework & Process Documentation
1 13 days ago by Ian Cooke
Original post by Cody Eidson
IOS Mobile app hosting by Apple Inc - Pre-Go live review
4 16 days ago by Ka Fai Lio
Original post by Rita Kobusinge
SAP S/4Hana
2 17 days ago by Michael van der Meulen
Original post by Mauricio Melgarejo Cervantes
Auditing Cloud Service Providers
2 19 days ago by James Arnold
Original post by Rosalyn Pacquing
NEW SYSTEMS AUDIT
7 19 days ago by Godfrey Wasswa Denis
CISM OR CRiSC for an IS Auditor?
3 20 days ago by Barbara N. Wabwire
Set of IT policies
8 21 days ago by Walter Dula
Original post by Fu Lai Li
BCP test
1 21 days ago by Ian Cooke
Original post by Marat Kaisseov
Looking for Opening in IT Audit / Risk
1 21 days ago by Ian Cooke
Original post by Amit Sinha
Supply chain management application control audit procedure
3 27 days ago by Nalin Wijetilleke
Original post by Nyashadzaishe Shumba
Corporate Governance
1 27 days ago by Yolanda Theophilus
Original post by Jacob Njeru
Question domain 4
4 28 days ago by Ian Cooke
Original post by Mikidana Mikidana
cyber defense
2 28 days ago by Ian Cooke
Original post by Marat Kaisseov
DSS04.03 Develop and implement business continuity response
1 28 days ago by Ian Cooke
Original post by Eduardo Gaeilo Pajinag
Auditing E-commerce platforms
1 28 days ago by Ian Cooke
Original post by Ronald Nyamaropa
Security information and event management - SIEM
6 29 days ago by Marat Kaisseov
create standard, procedure from policy
4 one month ago by James Arnold
Original post by Kwok Yan Au
SQL Server 2005 audit
1 one month ago by Ian Cooke
Original post by Rodrigo Morales
Sample of Risk Assessment Report
4 one month ago by Lucas Kimani
How to prepare as an auditor pending the formation of an audit department
4 one month ago by Michael Daisley
OpenEdge Progress Database
1 one month ago by Ian Cooke
Original post by Lesego Kwena
Hot Topics for Internal Auditors 2019
2 one month ago by Yolanda Theophilus
Audit Programmes targeting DOH
2 one month ago by Christoph Neudhart
I dont know the answer
1 one month ago by Sven De Preter
Original post by Shilpa Kattekola