Risk Assessment
A formal risk assessment of data management activities is undertaken to ensure any risks posed by them are dealt with appropriately and in accordance with the organisation’s risk management strategy
Showing 1–12 of 25 results
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Assessment of IT Application Controls
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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 -
Basic Assessment of IT Application Management
$50.00 Add to cart -
Checklist for Data Quality Assessment (DQA)
$50.00 Add to cart
Showing 1–12 of 25 results