Audit
The independent assurance function exists to assess if all relevant legislative statutory, regulatory and contractual requirements are being met and is benchmarked in terms of the Institute of Internal Auditors including professional standards and reported to the Audit Committee
Showing 1–12 of 26 results
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Assessment of IT Application Controls
$50.00 Add to cart -
Audit Program for Cyber Security
$250.00 Add to cart -
Audit Checklist for ICT Design Program
$150.00 Add to cart -
Audit Checklist for ICT Project Build Phase
$75.00 Add to cart -
Audit Checklist for ICT Project Concept Phase
$75.00 Add to cart -
Audit Checklist for ICT Project Implementation Phase
$75.00 Add to cart -
Audit Checklist for ICT Project Management Program
$150.00 Add to cart -
Audit Checklist for ICT Project Risk Assessment
$150.00 Add to cart -
Audit Checklist for ICT Test Execution Program
$75.00 Add to cart -
Audit Checklist for ICT User Requirements Program
$75.00 Add to cart -
Audit Checklist for IT System Security Maintenance
$75.00 Add to cart -
Audit Program for Information Security
$150.00 Add to cart
Showing 1–12 of 26 results