Security System
An IT security system is in place exists that prevent unauthorised physical access, damage and interference to the organisation’s information and information processing facilities and is overseen by the IT Security Committee
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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 123 results