I consulted with a company that implemented a new GRC package, and unfortunately they are using an application designed for GRC to do audit workpapers.
That wasn’t the only move that was questionable…
Continue reading →
Filed under Audit, Security, Security Scout, Technology
Tagged as Audit, dog food, encryption, grc, implementation, requirements, review, RITA, Security, vendor, workpapers
Enter your email address to to be notified of new posts by email.
Join 1,242 other followers
Sign me up!
New IT Auditors Start Here
Excel: Basic Data Analytics
Ask a Question
Reader Poll: Who R U?