Compliance Program
Appropriate compliance systems including staff awareness training exist to improve the organisation’s resilience to unauthorised access, damage and interference with the organisation’s information and information processing facilities
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Assessment of IT Application Controls
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Audit Checklist for ICT Design Program
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Audit Checklist for ICT Project Build Phase
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Audit Checklist for ICT Project Concept Phase
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Audit Checklist for ICT Project Implementation Phase
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Audit Checklist for ICT Project Management Program
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Audit Checklist for ICT Project Risk Assessment
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Audit Checklist for ICT Test Execution Program
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Audit Checklist for ICT User Requirements Program
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Basic Assessment of IT Application Management
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Best Practices for Cyber Resilience
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Charter for Information Security Committee
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Showing 1–12 of 126 results