Audit and Assurance

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Thread Subject Replies Last Post
UPS Battery Audits
3 2 minutes ago by Pratik Shah
Original post by Ricky Hamilton
DATA PROTECTION OFFICER
1 28 minutes ago by Pratik Shah
Original post by Latifat Ayodele
"20,000 infected sessions every 15 minutes"
1 14 hours ago by Salvador Rodriguez
Original post by Michel Lambert
Writing an audit opinio
7 14 hours ago by Salvador Rodriguez
Original post by Ahmad Aminy
Segregation of duties DBA and system admin
4 14 hours ago by Salvador Rodriguez
Original post by Marat Kaisseov
Core Principles of Effective Internal Auditing
0 yesterday by Yolanda Theophilus
Scheduled jobs on the server
2 4 days ago by Yusuf Hashmi
Original post by Marat Kaisseov
Netsuite Identity Access audit
1 4 days ago by Yusuf Hashmi
Original post by Allison James
OS Infrastructure and Security Audit (UNIX/Linux Administration and Security, Windows Server Admin and Security
3 5 days ago by Rita Kobusinge
Key risk areas and how to audit those areas
1 5 days ago by Ian Cooke
Original post by Tiffani Fox
Service Level Agreements ( SLAs)Review
2 11 days ago by Albert Tan
Utilizing Data Analytics
6 11 days ago by Ronald Tortorello
Change Management IT hardware / Administración de Cambios de Infraestructura TI
1 12 days ago by Ian Cooke
Original post by Jose Gutierrez Figueroa
IDAM Assessment
1 12 days ago by Ian Cooke
Original post by Shridhar Kuppannagari
IT Audits for GDPR compliance
8 13 days ago by Ian Cooke
Original post by Alexandra Avram
hish risk areas - please help
3 13 days ago by Yusuf Hashmi
Original post by Marat Kaisseov
number of SOC 1, 2, 3 (or other regimes) audits per year?
1 14 days ago by Ian Cooke
Original post by Alex Vorobiev
FISMA compliance journey
1 16 days ago by Troy Fine
Original post by Nick Dsouza
Auditing Cryptocurrency
2 20 days ago by Yolanda Theophilus
Data backup and recovery
3 20 days ago by Yusuf Hashmi
Original post by Fu Lai Li
Information Disclosure : Call Center in INdia
4 20 days ago by Yusuf Hashmi
Original post by Ajit Rana
Auditing IVR and Helpdesk Functions
1 22 days ago by Ian Cooke
Original post by Suyash Korde
Auditing IVR and Helpdesk Functions
4 23 days ago by Suyash Korde
Auditing Citrix Xenapp- tips needed
2 25 days ago by Vikram Raghuveer
IT Audit Universe
1 25 days ago by Ian Cooke
Original post by Tanveer Bapari
BCP Audit Checklist
2 25 days ago by Ian Cooke
Original post by Susan Paul
2FA/MFA Clarification
1 25 days ago by Ian Cooke
Original post by Anand D
Should an Audit Report be Tabled to a Management Committee prior to the Board Audit Committee?
8 26 days ago by Charles Anyadi
Original post by Mohd Aidil Mohd Harith
Integrated Healthcare Risk Assessment Questionaire Development
5 26 days ago by Kelly Mack
Original post by Alex Kioko
CSC compliance
2 27 days ago by Rajesh Patil
ERP migration - what can I do?
1 28 days ago by Ian Cooke
Original post by Juan Chong
Migración a un ERP
0 one month ago by Juan Chong
Cyber/digital resilience
6 one month ago by Gareth Lewis
PSD2 Customer Authentication
2 one month ago by Tanveer Bapari
Research request
1 one month ago by Jordan Novak
Original post by William Smith
Risk Assessment for CIIP Questionnaire
3 one month ago by James Scardelis
Original post by Olayinka Akingbehin
Need Case Study and Data for audit of social media analytics
2 one month ago by Waqar Mehboob
COBIT 2019 - Tailoring Governance of your Enterprise IT
0 one month ago by Yolanda Theophilus
Application DRP preparation
1 one month ago by Nalin Wijetilleke
Original post by Kwok Yan Au
Microsoft Dynamics 365 Business Central- Audit Program
2 one month ago by Josphat Wangechi
Free tool for FW rule audit
1 one month ago by Jordan Novak
Original post by Rajesh Patil
Auditor access to Panorama
1 one month ago by Jordan Novak
Original post by Kalyan Upadhyaya
DRP and BCP
3 one month ago by Jordan Novak
Original post by Marat Kaisseov
IT Disaster Recovery Plan and BCP
7 one month ago by Wilson Andia Cuiza
Original post by Getrude Kimani
ISACA Career Fair Sept 25 & I am Seeking Opportunities in Germany
0 one month ago by Yolanda Theophilus
Audit Testing to verify DE.DP-3 Detection Processes (NIST)
3 one month ago by Becky Johnson
Audit Program for IT controls of application
1 one month ago by Ian Cooke
Original post by Tat Hong Lim
Ms Dynamics NAV (ERP) Upgrade
1 one month ago by Ian Cooke
Original post by Josphat Wangechi
RPA
1 one month ago by Ian Cooke
Original post by Igor Yezhov
Case to practice auditing of general controls and application systems
1 one month ago by Ian Cooke
Original post by Rodrigo Morales