Security System
An ISMS compliance and assurance program exists to ensure requirements have been explicitly identified, documented and kept up to date for each information system and the organisation and is overseen by the IT Security Committee
Showing 1–12 of 112 results
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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 112 results