Compliance Program
Appropriate compliance monitoring systems exist to ensure legal, regulatory or contractual obligations have been put in place and are being followed in accordance with supporting policy and procedures
Showing 1–12 of 127 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 127 results