IT General Controls

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IT General Controls

Assessment of IT Application Controls

Basic Assessment of IT Application Management

Guidelines for Electronic Messaging

Guidelines for IT Implementing Segmentation and Segregation

Guidelines for Password Construction

Guidelines for Remote Access to Operational Tech. Environments

ICT Equipment Register

ICT General Controls Assessment

ICT Needs and Prioritisation Assessment

Policy and Procedure for Corporate Website

Policy for Acceptable Encryption

Policy for Automatically Forwarded Email