Audit and Assurance

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Thread Subject Replies Last Post
Remote Auditing Best Practices
0 6 hours ago by Perry Burton
User Access Review
1 11 hours ago by Dwight Robinson
Original post by Adetokunbo Ademosu
SOP on Cryptography and Key Management
0 23 hours ago by Suyash Korde
ISMS Software Management Tool
1 yesterday by Zineb Gridda
Original post by Dang Vinh Duong
Oracle CX Audit Program
1 2 days ago by Salvador Rodriguez
Original post by Yens Mora Mena
functions and controls of 1st line of defense
3 2 days ago by Francisco Garcia Dayo
Original post by Daniel Castillo Valdes
Data Migration in Core Banking system
7 2 days ago by Chandrashekhar Kaushik
Original post by Jeffery Pepson
Auditing Loan Origination System
6 3 days ago by Jeffery Pepson
Learning Bites - Collection Part 1
0 3 days ago by 724443 El-Ghazaly (dup record)
Acceptance of Risk Form
0 3 days ago by Maureen Niemiec
Security assessment of MS Dynamics based application
0 4 days ago by Pratik Shah
Access
7 5 days ago by Chandrashekhar Kaushik
Original post by Philip Licata
RPA in Internal Audit
1 6 days ago by Rahul Ranjan
Original post by Alessandro Manotti
Data Loss Prevention software audit
8 7 days ago by Mai Elayan
Original post by Vikram Raghuveer
Post-Audit Survey Mechanism and Questions
0 9 days ago by Roberto Leone
Post COVID-19 Audit Preparedness
1 9 days ago by Mai Elayan
Original post by Hassan Ahmed
Measuring effectiveness of implemented controls
1 10 days ago by Sharif Hossain
Original post by Eva Msagha
disaster recovery testing evidence
4 10 days ago by Francis Wsol
Original post by Diane Wynne
AUDITING SYSTEM CHANGE OVER
5 10 days ago by Mai Elayan
Original post by Junior Sibanda
Sharing IT Policies
5 11 days ago by Charles Mansour
Original post by Mark Doherty
Where do we integrate Privacy and Privacy by Design Practices?
0 14 days ago by Abbie Anne Jullien
Regarding CISA
2 14 days ago by Mahesh Korrapati
COBIT, SOCII and HiTrust Mapping
0 15 days ago by Molly Coplen
GDPR law enforcement
0 15 days ago by Marcelo Muzilli
Non-SOX Apps Audit
6 15 days ago by Roberto Leone
Original post by Aishabou Hydara
Microsoft Windows Client/workstation Patching Program Audit
0 15 days ago by Philip Schmidt
Need audit scripts for NIST 800-53 r4 controls
1 15 days ago by Dwight Robinson
Original post by Shridhar Kuppannagari
NIST 800-53 controls and priority sheet
2 15 days ago by Hong-Anh Nguyen
Original post by Shridhar Kuppannagari
Best Practices for Privacy Audits
3 18 days ago by NANGOOBI ROSE
ISO 27001 Training and Certification classes
6 19 days ago by Glory Idehen
Original post by Nick Dsouza
lost job
2 20 days ago by Zineb Gridda
Original post by Marat Kaisseov
Vulnerability scanning
3 20 days ago by Ajith Thankappan Nair
Original post by Ivan Ostojic
cyberArk tool
3 21 days ago by Chayan Rattanavijai
Original post by Marat Kaisseov
analytics tool
2 21 days ago by Alain Rousseau
Original post by Marat Kaisseov
BS10008
0 21 days ago by Ranjit Singh
DRP / BCP for AWS
2 22 days ago by Nalin Wijetilleke
Original post by Marat Kaisseov
IS Audit for FS Audit
7 23 days ago by Srinivasa Thaduri
Original post by Ivan Ostojic
top books to read in cybersecurity
0 23 days ago by Marat Kaisseov
Telework/Telecommute Audit Program
5 24 days ago by Ismail Anwer Ali
Risk management in Marine/Shipping Sector
3 25 days ago by Salvador Rodriguez
Original post by Punita
COBIT version?
2 25 days ago by Lucio Molina Focazzio
Original post by Ivan Ostojic
Data Privacy Audit
2 25 days ago by Latifat Ayodele
Shopify Ecommerce Store Audit
8 27 days ago by Ivan Ostojic
RCM for audit missions
2 one month ago by Muhannad Khader
Original post by Ahmad AlZubi
Auditor's role during pandemics
29 one month ago by NANGOOBI ROSE
Original post by Elvin Mala
IT Audit controls -updates/patching for Zoom
2 one month ago by Salvador Rodriguez
Audit of Microsoft Exchange 2010 & 2016
8 one month ago by Harrison Joe Tettehfio
Original post by Ronald Nyamaropa
IT Risks - COVID19
8 one month ago by Angela Philippopoulou
Original post by Ahmad AlZubi
Key loading/Management activity while working from Home
0 one month ago by Anand D
SAP Configurable Controls
5 one month ago by Anurag Sureka
Original post by Kenton Longhini