Audit and Assurance

Search this Discussion

1 to 50 of 1004 threads (3.1K total posts)
Thread Subject Replies Last Post
Digital enablement and transformation risk
1 3 hours ago by Anand D
Original post by Igor Yezhov
Digitizing your department
1 3 hours ago by Anand D
Original post by Jomel Diego-Riturban
Media Audit -TV / Radio Audit Program
1 3 hours ago by Anand D
Original post by NANGOOBI ROSE
Sarbanes-Oxley Application Control Testing
3 3 hours ago by Anand D
Original post by Linda Kostic
Understanding Operating System, and Database concepts
1 3 hours ago by Anand D
Original post by Bader Abuhilal
Closure Activities and Audit
1 3 hours ago by Anand D
Original post by Vadiraj Managoli
Software Licensing Audit Plans/Programs
5 12 hours ago by Fletcher Mutukwa
IT Asset Management and EOL Audit Programs
3 yesterday by Rajesh Cherian
Original post by Robert Gockley
SOD Conflict Finder / Tool
1 2 days ago by Garth Erickson
Original post by Omer Farooq
Mobbing in SDLC (or Pair Programming)
3 4 days ago by Anand D
Original post by Estrella Gutierrez
ATM Audit Program
5 5 days ago by Anand D
Original post by Yens Mora Mena
Patch Management Administration Audit
2 5 days ago by Vikram Raghuveer
Original post by Kristi Evers
Can Audit Become a Data Steward?
2 5 days ago by Carlos Carrion Rodriguez
Original post by Mohd Aidil Mohd Harith
Access Reviews
3 5 days ago by Carlos Carrion Rodriguez
Original post by Philip Licata
Audit Documentation Organization
5 6 days ago by Anand D
Original post by Estrella Gutierrez
Routers and switches audit program
6 6 days ago by Vikram Raghuveer
segregation of duties between access to development and deployment into production
3 6 days ago by John Augustus
Original post by Marat Kaisseov
Application controls
3 6 days ago by Anand D
Original post by Yens Mora Mena
Sarbanes Oxley Testing (SOX)
5 6 days ago by Troy Fine
Original post by Andrew Witzel
Vendor slecetion Criteria
2 7 days ago by Bader Abuhilal
Looking for GRC Tool Decision Table Template
3 8 days ago by James (Jim) Horton
Email/Exchange Server 2013
4 8 days ago by Albert Tan
MSC, BSC Wireless Audit Program
5 9 days ago by Omer Farooq
Time synchronization
6 9 days ago by Johan Jacobsen
Segregation of duties for All Databases
1 9 days ago by Anand D
Original post by Omer Farooq
IT Asset Register
4 13 days ago by Bader Abuhilal
Enterprise Architecture (EA) Review
1 13 days ago by Robin Blondeel
Original post by Letecia Estira
IT Succession Planning
6 23 days ago by Bader Abuhilal
Healthcare Payer/Provider firms: HITRUST Cert. Questions
2 23 days ago by Kyle Miller
Original post by Nick Dsouza
BCP and DR Strategies
0 24 days ago by Anand D
Segregation of Duties conflict
3 26 days ago by Anand D
Original post by Bader Abuhilal
IT CYBER Resilience AUDIT
3 one month ago by Manisa Khumalo
Original post by Kitikun Satirawongwan
it governance
2 one month ago by ARTEM KORNILOV
Original post by Igor Yezhov
DR drill
1 one month ago by Nalin Wijetilleke
Original post by Santosh Wagle
Chatbot Audit Plan
3 one month ago by Igor Yezhov
Original post by Jose Gutierrez Figueroa
Permanent TeamViewer access
3 one month ago by Sven De Preter
Original post by Johan Jacobsen
DMZ Audit
1 one month ago by Marc Vael
Original post by Fu Lai Li
System running on old versions of database and operating system
2 one month ago by Johan Jacobsen
Breach / Vulnerability Cost Calculator
5 one month ago by Jose Gutierrez Figueroa
Original post by Arnise Wormley
Data migration audit procedures
2 one month ago by Vernice Stefano
Original post by Aleksandr Kononuchenko
HR Auditing.
8 one month ago by Mohd Aidil Mohd Harith
Cybersecurity Audit Certificate
3 one month ago by ARTEM KORNILOV
Original post by Martin Li
Automated control
1 one month ago by ARTEM KORNILOV
Original post by Marat Kasiviov
Scheduled job
1 one month ago by Yusuf Hashmi
Original post by Marat Kasiviov
Resetting password
3 one month ago by Yusuf Hashmi
Original post by Marat Kasiviov
Log recordings
5 one month ago by Yusuf Hashmi
Original post by Johan Jacobsen
Inherent risk with Github and Crowdstrike
3 one month ago by Yusuf Hashmi
Original post by Prosper Boah
What is the main risks here ?
1 one month ago by Yusuf Hashmi
Original post by Marat Kaisseov
SQL Scripts demanded by the External IT Auditors
4 one month ago by Rita Kobusinge
IT Audit of a FinTech - Risk Areas
8 one month ago by Prosper Boah