Audit and Assurance

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7 days ago
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Hi all,

Find attached Data Management Audit programme I have used before. 
NB: Its not as standard as you may expect but It can assist you when developing a programme for your next ...

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14 days ago
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2 months ago
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3 months ago
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3 months ago
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3 months ago
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Dear Audit & Assurance Members, 

We are all familiarized with what an IT Audit is; however, take a look at this short 6 minute video to refresh on what steps are involved.

Here ...

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4 months ago
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4 months ago
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COBIT 5 Process Assessment Worksheets dual trademark by ISACA and Wescott and Associates. Original worksheets created by ISACA, additions supplied by @Ross Wescott and Wescott and ...

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5 months ago
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5 months ago
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