Audit and Assurance

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