Audits
Regular audits are performed on the key risks related to ICT and these are tabled at the Audit & Risk Committee
Showing 1–12 of 24 results
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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 Functional Requirements
$75.00 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 24 results