- DocumentInternal Audits Role in Enterprise Risk Managementuploaded byChristen Castillo
- DocumentGuide on Risk Based Internal Audit Plan04!06!15uploaded byChristen Castillo
- DocumentRisk Based Approach to Internal Audit Rachana D 21 5uploaded byChristen Castillo
- DocumentERM White Paper Financialuploaded byChristen Castillo
- DocumentRbi a Manualuploaded byChristen Castillo
- DocumentRısk Based Internal Audıtıng and Rısk Assessment Processuploaded byChristen Castillo
- DocumentA Structured Approach to Ermuploaded byChristen Castillo
- Document52052bos41743cs-2.pdfuploaded byChristen Castillo
- Document48785bos32733-6a.pdfuploaded byChristen Castillo
- Document52053bos41743cs-2sol.pdfuploaded byChristen Castillo
- Document52055bos41743cs-3sol.pdfuploaded byChristen Castillo
- Document49058bos32858-finalp6a.PDFuploaded byChristen Castillo
- Document52054bos41743cs-3.pdfuploaded byChristen Castillo
- Document57207bos46326cp1.pdfuploaded byChristen Castillo
- Document45058ifrs35024.pdfuploaded byChristen Castillo
- DocumentAudit RR Audit Committees 21042020uploaded byChristen Castillo
- DocumentIntroduction Forensic Audit Reportinguploaded byChristen Castillo
- DocumentGst Audit 9cuploaded byChristen Castillo
- DocumentAS, SA and Audit Report Seminars 2019.pdfuploaded byChristen Castillo
- Document2017-Implementation-Guides-ALL.pdfuploaded byChristen Castillo
- Document2017.10.07_ 5.Panel Discussion on Protection information in CAs office using Cyber Security Best Practices.pdfuploaded byChristen Castillo
- Document2017.10.07_ 2.How to empower Audit through Data Analytics by CA. Abdul Rafeq.pdfuploaded byChristen Castillo
- Document2017.10.07_ 4.Mr.Anand_Janjid_how to provide assurance in cloud environment.pdfuploaded byChristen Castillo
- Document47969aasb-icai-auditofbanks2018uploaded byChristen Castillo
- Document2017-COSO-ERM-Integrating-with-Strategy-and-Performance-Executive-Summary.pdfuploaded byChristen Castillo
- Document7929fb9f-510a-48f9-8853-d570344beab9.pdfuploaded byChristen Castillo
- Document2017-09 Pre Risk Management during an ERP Implementation.pdfuploaded byChristen Castillo
- Document2017-COSO-ERM-Integrating-with-Strategy-and-Performance-Executive-Summary.pdfuploaded byChristen Castillo
- Document11v5-IT-General-and-Application-Controls.pdfuploaded byChristen Castillo
- Document10OctPresentationHandouts.pdfuploaded byChristen Castillo
- DocumentISO-27001-2013-requirementwise-documents-list.xlsxuploaded byChristen Castillo
- DocumentISO27k_Controls_cross_check.xlsuploaded byChristen Castillo
- DocumentISO27k_RASCI_table_v3.xlsxuploaded byChristen Castillo
- DocumentISO27k ISMS Gap Analysis and SoA_v1_02uploaded byChristen Castillo
- DocumentISACA-DBSEC-v1.pdfuploaded byChristen Castillo
- DocumentImplementing a Data Governance Program - Chalker 2014.pdfuploaded byChristen Castillo
- DocumentISACA_ISO27001_HowTo.pdfuploaded byChristen Castillo
- Document12v1-Database-Backup.pdfuploaded byChristen Castillo
- DocumentDatabase_Security_and_Auditing_Best_Practices.pdfuploaded byChristen Castillo
- DocumentDeposit Operations Audit Program.pdfuploaded byChristen Castillo
- DocumentDRP toolkit_DRP and BCP audit (1).pdfuploaded byChristen Castillo
- Document040512_pre.pdfuploaded byChristen Castillo
- Document478_613 (1).txtuploaded byChristen Castillo
- Document12v1 Database Backupuploaded byChristen Castillo
- Document20100224-rgitinformationsecurityawareness-final-100228084138-phpapp01.pptxuploaded byChristen Castillo
- Documentadp-smb-security-awareness-cobb-140509130238-phpapp01 (2).pptxuploaded byChristen Castillo
- Documentadp-smb-security-awareness-cobb-140509130238-phpapp01.pptxuploaded byChristen Castillo
- Documentadp-smb-security-awareness-cobb-140509130238-phpapp01 (1).pptxuploaded byChristen Castillo
- DocumentaqrmProductManual.pdfuploaded byChristen Castillo