Audit

Independent audits of fixed or patched vulnerabilities are conducted to ensure treatment options are effective and do not expose the organisation to future network exploitation by hackers

Showing all 9 results

Assessment of IT Application Controls
$50.00 Add to cart
Basic Assessment of IT Application Management
$50.00 Add to cart
Digital Security Controls Checklist
$75.00 Add to cart
ICQ for Disaster Recovery
$50.00 Add to cart
ICQ for ICT Disaster Recovery Plan
$75.00 Add to cart
ICT General Controls Assessment
$75.00 Add to cart
ICT Needs and Prioritisation Assessment
$50.00 Add to cart
Information Technology Governance Capability Maturity Model
$50.00 Add to cart
Risk Assessment for IT System Implementation
$50.00 Add to cart

Showing all 9 results

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Assessment of IT Application Controls

Basic Assessment of IT Application Management

Digital Security Controls Checklist

ICQ for Disaster Recovery

ICQ for ICT Disaster Recovery Plan

ICT General Controls Assessment

ICT Needs and Prioritisation Assessment

Information Technology Governance Capability Maturity Model

Risk Assessment for IT System Implementation