Reporting
The organisation’s commitment to an external disclosure hotline and its adherence to regulatory requirements is monitored and reported via a formal system to the board and key stakeholders
Showing 1–12 of 13 results
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Assessment of IT Application Controls
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Basic Assessment of IT Application Management
$50.00 Add to cart -

Checklist for IT Employee Termination
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Data Security Vendor DD
$50.00 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 -

ICT Strategic Plan
$30.00 Add to cart -

Information Management Maturity Self-Assessment
$150.00 Add to cart -

Information Technology Governance Capability Maturity Model
$50.00 Add to cart
Showing 1–12 of 13 results
