4shared - BDO Dec 16 by altaf K.

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Logs and Password Excercise

3 files

0 Folders

127 KB

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Action list 13-Apr-2017.xlsx

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xlsx

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altaf K. in BDO Dec 16

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altaf K.

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Application Inventory Matrix.xlsx

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xlsx

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altaf K. in BDO Dec 16

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altaf K.

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Audit Action List.xlsx

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xlsx

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altaf K. in BDO Dec 16

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altaf K.

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Draft Audit Report.pptx

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pptx

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altaf K. in BDO Dec 16

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altaf K.

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Draft IT Audit Report - CSAPL(Quarter Nov 2016) V4.0.pptx

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pptx

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altaf K. in BDO Dec 16

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altaf K.

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ERP Responsibility Assignment Screenshot.doc

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doc

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altaf K. in BDO Dec 16

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altaf K.

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ERP Responsibility Review Email.doc

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doc

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altaf K. in BDO Dec 16

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altaf K.

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Final List of Approvers.xls

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xls

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altaf K. in BDO Dec 16

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altaf K.

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Final List of creators.xls

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xls

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altaf K. in BDO Dec 16

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altaf K.

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Form Modification SC.png

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png

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altaf K. in BDO Dec 16

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altaf K.

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IT Audit Report - CSAPL (QuarterNov 2016) V5.0.pptx

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pptx

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altaf K. in BDO Dec 16

107 KB

2 years ago

altaf K.

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Password Paramters.doc

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doc

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altaf K. in BDO Dec 16

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altaf K.

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Signon_Audit_Users (01-Jul-16 to 20-Dec-16).txt

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txt

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altaf K. in BDO Dec 16

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altaf K.

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Ticketing System Screenshot.doc

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doc

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altaf K. in BDO Dec 16

248 KB

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altaf K.

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User Name With Responsibilties.xls

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xls

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altaf K. in BDO Dec 16

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2 years ago

altaf K.