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How to Audit Business Continuity Programs

BSI-ISO-22301-Self-Assesment-checklist.pdf

2015-01- Checklist_of_ISO_22301_Mandatory_Documentation.pdf

46321097-Segregation-of-Duties-Framework.xls

225746266-Sap-Mm-Role-Matrix.xlsx

185662640-Sod-Matrix.xls

46321097-Segregation-of-Duties-Framework.xls

46321097 Segregation of Duties Framework

185662640-Sod-Matrix

Audit Framework Under Information System and Cyber Security Regulations

Electricity Bill 25July2014