| 2025_Proactive_Disaster_Recovery_Assessment_100033 |
2025-01-01 |
2025-06-01 |
152 days
|
333.0 |
0 |
| 2025_Semi-Annual_Tax_Compliance_Control_100108 |
2025-01-01 |
2025-06-01 |
152 days
|
397.0 |
7 |
| 2025_Cross-Functional_Application_Access_Control_Certification_100038 |
2025-01-24 |
2025-04-01 |
68 days
|
728.0 |
7 |
| 2025_Follow-up_Cybersecurity_Posture_Assessment_100059 |
2025-01-24 |
2025-06-01 |
129 days
|
288.7 |
7 |
| 2025_Preventive_Remote_Access_Efficiency_100029 |
2025-01-25 |
2025-02-28 |
35 days
|
862.3 |
8 |
| 2025_External_Revenue_Recognition_Monitoring_100077 |
2025-01-25 |
2025-03-31 |
66 days
|
662.4 |
7 |
| 2025_Management_Database_Security_Testing_100078 |
2025-01-28 |
2025-03-27 |
59 days
|
305.0 |
7 |
| 2025_Executive_Cloud_Security_Validation_100087 |
2025-01-28 |
2025-04-07 |
70 days
|
711.5 |
8 |
| 2025_Executive_HR_Processes_Governance_100088 |
2025-02-01 |
2025-06-14 |
134 days
|
412.0 |
8 |
| 2025_Quarterly_Accounts_Payable_Audit_100105 |
2025-02-01 |
2025-03-17 |
45 days
|
864.9 |
6 |
| 2025_Operational_API_Security_Optimization_100099 |
2025-02-01 |
2025-05-13 |
102 days
|
801.7 |
8 |
| 2025_Special_Endpoint_Protection_Audit_100111 |
2025-02-01 |
2025-06-01 |
121 days
|
927.6 |
7 |
| 2025_Management_Segregation_of_Duties_Governance_100028 |
2025-02-01 |
2025-06-01 |
121 days
|
929.7 |
7 |
| 2025_Targeted_Change_Management_Process_Documentation_100025 |
2025-02-01 |
2025-07-15 |
165 days
|
883.0 |
8 |
| 2025_Investigative_IT_General_Controls_Investigation_100001 |
2025-02-01 |
2025-04-01 |
60 days
|
999.0 |
2 |
| 2025_Executive_SOX_Controls_Check_100012 |
2025-02-01 |
2025-04-01 |
60 days
|
185.0 |
7 |
| 2025_Compliance_Database_Security_Evaluation_100017 |
2025-02-01 |
2025-04-01 |
60 days
|
750.0 |
8 |
| 2025_Corporate_Endpoint_Protection_Governance_100061 |
2025-02-01 |
2025-06-01 |
121 days
|
495.0 |
8 |
| 2025_Strategic_Endpoint_Protection_Governance_100070 |
2025-02-01 |
2025-04-27 |
86 days
|
691.2 |
8 |
| 2025_Annual_Remote_Access_Evaluation_100041 |
2025-02-02 |
2025-03-26 |
53 days
|
922.1 |
8 |
| 2025_External_Mobile_Device_Management_Review_100145 |
2025-02-05 |
2025-03-23 |
47 days
|
440.4 |
6 |
| 2025_Executive_Mobile_Device_Management_Certification_100107 |
2025-02-08 |
2025-04-18 |
70 days
|
497.5 |
9 |
| 2025_Internal_Financial_Statement_Monitoring_100115 |
2025-02-09 |
2025-02-26 |
18 days
|
185.3 |
7 |
| 2025_Emergency_Intellectual_Property_Protection_Efficiency_100045 |
2025-02-10 |
2025-03-09 |
28 days
|
548.6 |
8 |
| 2025_Targeted_Supply_Chain_Logistics_Examination_100060 |
2025-02-11 |
2025-03-17 |
35 days
|
122.0 |
9 |
| 2025_Quarterly_IT_General_Controls_Inspection_100022 |
2025-02-11 |
2025-03-01 |
19 days
|
978.4 |
7 |
| 2025_Proactive_Network_Infrastructure_Implementation_100002 |
2025-02-20 |
2025-06-26 |
127 days
|
671.0 |
0 |
| 2025_Executive_Payment_Processing_Audit_100129 |
2025-02-23 |
2025-04-11 |
48 days
|
797.3 |
7 |
| 2025_Regulatory_Application_Access_Control_Testing_100030 |
2025-02-26 |
2025-03-23 |
26 days
|
900.3 |
6 |
| 2025_Process_IT_General_Controls_Inspection_100058 |
2025-02-26 |
2025-07-01 |
126 days
|
165.7 |
8 |
| 2025_Internal_Cloud_Migration_Simulation_100056 |
2025-03-03 |
2025-04-10 |
39 days
|
623.3 |
9 |
| 2025_Annual_Intellectual_Property_Protection_Evaluation_100051 |
2025-03-09 |
2025-04-25 |
48 days
|
282.6 |
7 |
| 2025_Proactive_Customer_Data_Management_Certification_100095 |
2025-03-12 |
2025-04-18 |
38 days
|
902.2 |
7 |
| 2025_External_Data_Privacy_Review_100150 |
2025-03-12 |
2025-03-30 |
19 days
|
213.6 |
8 |
| 2025_Semi-Annual_Disaster_Recovery_Optimization_100144 |
2025-03-14 |
2025-06-01 |
80 days
|
335.9 |
6 |
| 2025_Ad-hoc_Endpoint_Protection_Assessment_100040 |
2025-03-14 |
2025-05-17 |
65 days
|
978.3 |
8 |
| 2025_External_Business_Continuity_Plan_Documentation_100057 |
2025-03-16 |
2025-04-21 |
37 days
|
460.3 |
6 |
| 2025_Follow-up_Segregation_of_Duties_Compliance_100019 |
2025-03-17 |
2025-05-01 |
46 days
|
502.3 |
7 |
| 2025_Cross-Functional_Cloud_Security_Testing_100066 |
2025-03-18 |
2025-08-01 |
137 days
|
216.8 |
9 |
| 2025_Preventive_Disaster_Recovery_Governance_100125 |
2025-03-19 |
2025-05-15 |
58 days
|
559.0 |
7 |
| 2025_Cross-Functional_System_Resilience_Simulation_100097 |
2025-03-20 |
2025-04-17 |
29 days
|
853.7 |
7 |
| 2025_Investigative_Data_Governance_Examination_100110 |
2025-03-21 |
2025-05-22 |
63 days
|
779.4 |
7 |
| 2025_Targeted_Disaster_Recovery_Simulation_100014 |
2025-03-21 |
2025-06-03 |
75 days
|
970.5 |
9 |
| 2025_Emergency_Fraud_Prevention_Audit_100009 |
2025-03-21 |
2025-06-12 |
84 days
|
227.8 |
8 |
| 2025_Ad-hoc_Regulatory_Reporting_Effectiveness_100122 |
2025-03-22 |
2025-05-17 |
57 days
|
709.5 |
7 |
| 2025_Follow-up_Intellectual_Property_Protection_Optimization_100096 |
2025-03-22 |
2025-05-18 |
58 days
|
280.2 |
8 |
| 2025_Follow-up_Application_Access_Control_Readiness_100024 |
2025-03-23 |
2025-05-14 |
53 days
|
783.8 |
7 |
| 2025_Strategic_API_Security_Remediation_100053 |
2025-03-23 |
2025-04-12 |
21 days
|
823.3 |
7 |
| 2025_Operational_Application_Access_Control_Documentation_100139 |
2025-03-24 |
2025-04-10 |
18 days
|
912.0 |
7 |
| 2025_Mandatory_SOX_Controls_Audit_100083 |
2025-03-25 |
2025-04-29 |
36 days
|
117.8 |
6 |
| 2025_Strategic_Database_Security_Testing_100050 |
2025-03-26 |
2025-06-21 |
88 days
|
510.9 |
8 |
| 2025_Risk-Based_Software_License_Compliance_Readiness_100005 |
2025-03-29 |
2025-06-21 |
85 days
|
824.3 |
8 |
| 2025_Risk-Based_Password_Management_Simulation_100142 |
2025-04-01 |
2025-06-10 |
71 days
|
753.1 |
8 |
| 2025_Enterprise_IT_General_Controls_Assessment_100043 |
2025-04-03 |
2025-05-30 |
58 days
|
730.1 |
8 |
| 2025_External_Password_Management_Efficiency_100008 |
2025-04-05 |
2025-06-28 |
85 days
|
236.4 |
8 |
| 2025_Annual_Application_Access_Control_Implementation_100048 |
2025-04-12 |
2025-05-07 |
26 days
|
905.8 |
7 |
| 2025_External_Software_License_Compliance_Audit_100119 |
2025-04-12 |
2025-05-09 |
28 days
|
379.9 |
8 |
| 2025_Process_Legacy_System_Security_Validation_100067 |
2025-04-18 |
2025-05-29 |
42 days
|
817.6 |
8 |
| 2025_Strategic_Customer_Data_Management_Simulation_100117 |
2025-04-19 |
2025-06-09 |
52 days
|
681.8 |
8 |
| 2025_Targeted_Business_Continuity_Plan_Examination_100054 |
2025-04-23 |
2025-06-27 |
66 days
|
674.8 |
7 |
| 2025_Compliance_Data_Privacy_Evaluation_100027 |
2025-04-23 |
2025-07-09 |
78 days
|
973.2 |
6 |
| 2025_Mandatory_Data_Governance_Optimization_100021 |
2025-04-24 |
2025-07-09 |
77 days
|
606.6 |
6 |
| 2025_Compliance_Change_Management_Process_Control_100100 |
2025-04-27 |
2025-07-02 |
67 days
|
467.0 |
9 |
| 2025_Compliance_System_Resilience_Implementation_100081 |
2025-04-30 |
2025-07-09 |
71 days
|
866.4 |
8 |
| 2025_Executive_API_Security_Testing_100074 |
2025-05-02 |
2025-06-05 |
35 days
|
157.7 |
6 |
| 2025_External_Cloud_Security_Implementation_100023 |
2025-05-07 |
2025-06-12 |
37 days
|
450.1 |
8 |
| 2025_Quarterly_Data_Privacy_Audit_100102 |
2025-05-08 |
2025-07-16 |
70 days
|
542.4 |
10 |
| 2025_Emergency_HR_Processes_Review_100003 |
2025-05-11 |
2025-07-04 |
55 days
|
643.0 |
3 |
| 2025_Risk-Based_Cybersecurity_Posture_Effectiveness_100072 |
2025-05-12 |
2025-07-22 |
72 days
|
481.7 |
7 |
| 2025_Management_Endpoint_Protection_Governance_100130 |
2025-05-12 |
2025-08-07 |
88 days
|
688.0 |
8 |
| 2025_Risk-Based_Physical_Security_Certification_100073 |
2025-05-14 |
2025-08-08 |
87 days
|
695.3 |
8 |
| 2025_Cross-Functional_Physical_Security_Governance_100042 |
2025-05-14 |
2025-06-28 |
46 days
|
404.6 |
8 |
| 2025_Cross-Functional_Cloud_Security_Investigation_100092 |
2025-05-17 |
2025-08-02 |
78 days
|
266.7 |
9 |
| 2025_Ad-hoc_Intellectual_Property_Protection_Analysis_100010 |
2025-05-18 |
2025-07-11 |
55 days
|
700.4 |
8 |
| 2025_Annual_Business_Continuity_Plan_Testing_100032 |
2025-05-20 |
2025-08-06 |
79 days
|
254.0 |
8 |
| 2025_Risk-Based_Tax_Compliance_Assessment_100065 |
2025-05-25 |
2025-06-15 |
22 days
|
199.7 |
9 |
| 2025_Management_System_Resilience_Validation_100062 |
2025-05-25 |
2025-08-03 |
71 days
|
372.2 |
8 |
| 2025_Management_Segregation_of_Duties_Simulation_100132 |
2025-05-25 |
2025-07-19 |
56 days
|
866.0 |
8 |
| 2025_External_Treasury_Operations_Governance_100031 |
2025-05-28 |
2025-06-30 |
34 days
|
572.4 |
8 |
| 2025_Targeted_Cloud_Migration_Documentation_100015 |
2025-06-01 |
2025-08-25 |
86 days
|
244.3 |
7 |
| 2025_Follow-up_Mobile_Device_Management_Verification_100049 |
2025-06-01 |
2025-07-29 |
59 days
|
309.4 |
8 |
| 2025_Follow-up_Tax_Compliance_Control_100007 |
2025-06-02 |
2025-08-01 |
61 days
|
395.3 |
8 |
| 2025_Targeted_Data_Governance_Review_100114 |
2025-06-08 |
2025-09-04 |
89 days
|
633.6 |
9 |
| 2025_Operational_Mobile_Device_Management_Certification_100138 |
2025-06-11 |
2025-09-01 |
83 days
|
736.2 |
6 |
| 2025_Corporate_Revenue_Recognition_Investigation_100109 |
2025-06-12 |
2025-07-12 |
31 days
|
845.9 |
7 |
| 2025_Semi-Annual_Customer_Data_Management_Analysis_100133 |
2025-06-13 |
2025-07-17 |
35 days
|
627.6 |
9 |
| 2025_Regulatory_IoT_Security_Monitoring_100146 |
2025-06-13 |
2025-08-10 |
59 days
|
337.8 |
8 |
| 2025_Ad-hoc_System_Resilience_Assessment_100123 |
2025-06-17 |
2025-08-19 |
64 days
|
854.4 |
8 |
| 2025_Internal_System_Resilience_Audit_100094 |
2025-06-24 |
2025-09-22 |
91 days
|
505.5 |
9 |
| 2025_Ad-hoc_Segregation_of_Duties_Audit_100071 |
2025-06-24 |
2025-10-01 |
100 days
|
344.0 |
9 |
| 2025_Management_Application_Access_Control_Documentation_100098 |
2025-06-28 |
2025-09-09 |
74 days
|
637.3 |
6 |
| 2025_Emergency_Procurement_Process_Governance_100128 |
2025-06-29 |
2025-08-20 |
53 days
|
926.9 |
8 |
| 2025_Preventive_Cloud_Migration_Optimization_100147 |
2025-06-29 |
2025-08-06 |
39 days
|
295.2 |
6 |
| 2025_Emergency_Cloud_Security_Governance_100084 |
2025-07-01 |
2025-08-27 |
58 days
|
722.3 |
7 |
| 2025_Operational_Software_License_Compliance_Audit_100090 |
2025-07-01 |
2025-09-02 |
64 days
|
468.0 |
7 |
| 2025_Enterprise_Employee_Expense_Management_Effectiveness_100101 |
2025-07-10 |
2025-08-11 |
33 days
|
167.6 |
8 |
| 2025_Internal_Treasury_Operations_Investigation_100055 |
2025-07-10 |
2025-09-09 |
62 days
|
505.9 |
9 |
| 2025_Follow-up_Accounts_Payable_Investigation_100080 |
2025-07-11 |
2025-09-12 |
64 days
|
200.1 |
9 |
| 2025_Quarterly_Application_Access_Control_Remediation_100075 |
2025-07-13 |
2025-08-21 |
40 days
|
142.1 |
9 |
| 2025_Strategic_SOX_Controls_Review_100091 |
2025-07-13 |
2025-10-03 |
83 days
|
579.4 |
8 |
| 2025_Corporate_IT_General_Controls_Analysis_100106 |
2025-07-17 |
2025-09-16 |
62 days
|
496.5 |
8 |
| 2025_Operational_Accounts_Payable_Remediation_100134 |
2025-07-17 |
2025-10-08 |
84 days
|
319.1 |
7 |
| 2025_Strategic_Disaster_Recovery_Audit_100018 |
2025-07-20 |
2025-09-27 |
70 days
|
218.4 |
6 |
| 2025_Cross-Functional_IoT_Security_Verification_100143 |
2025-07-21 |
2025-09-23 |
65 days
|
855.0 |
9 |
| 2025_Quarterly_Physical_Security_Testing_100140 |
2025-07-22 |
2025-08-11 |
21 days
|
847.6 |
8 |
| 2025_Enterprise_Cybersecurity_Posture_Assessment_100089 |
2025-07-22 |
2025-08-28 |
38 days
|
744.7 |
7 |
| 2025_Regulatory_API_Security_Documentation_100112 |
2025-07-25 |
2025-09-09 |
47 days
|
658.9 |
9 |
| 2025_Executive_Disaster_Recovery_Monitoring_100035 |
2025-07-25 |
2025-10-17 |
85 days
|
804.7 |
7 |
| 2025_Annual_Password_Management_Implementation_100118 |
2025-07-26 |
2025-09-17 |
54 days
|
923.0 |
6 |
| 2025_Strategic_Revenue_Recognition_Inspection_100004 |
2025-07-27 |
2025-09-09 |
45 days
|
503.4 |
8 |
| 2025_External_Accounts_Payable_Compliance_100137 |
2025-07-29 |
2025-10-26 |
90 days
|
667.9 |
7 |
| 2025_Compliance_Financial_Statement_Control_100124 |
2025-08-01 |
2025-11-21 |
113 days
|
440.7 |
8 |
| 2025_Quarterly_Intellectual_Property_Protection_Audit_100011 |
2025-08-04 |
2025-09-29 |
57 days
|
662.7 |
9 |
| 2025_Executive_Remote_Access_Examination_100085 |
2025-08-07 |
2025-10-31 |
86 days
|
354.5 |
7 |
| 2025_Special_Treasury_Operations_Inspection_100020 |
2025-08-11 |
2025-09-27 |
48 days
|
643.6 |
7 |
| 2025_Quarterly_Fraud_Prevention_Simulation_100116 |
2025-08-17 |
2025-11-04 |
80 days
|
391.9 |
8 |
| 2025_Ad-hoc_Business_Continuity_Plan_Efficiency_100093 |
2025-08-19 |
2025-11-03 |
77 days
|
531.1 |
8 |
| 2025_Internal_Fraud_Prevention_Check_100006 |
2025-08-20 |
2025-09-26 |
38 days
|
294.9 |
8 |
| 2025_Proactive_HR_Processes_Review_100076 |
2025-08-25 |
2025-11-13 |
81 days
|
985.0 |
9 |
| 2025_Mandatory_Mobile_Device_Management_Certification_100069 |
2025-08-25 |
2025-09-23 |
30 days
|
273.2 |
8 |
| 2025_Proactive_Segregation_of_Duties_Inspection_100026 |
2025-08-28 |
2025-10-05 |
39 days
|
889.5 |
9 |
| 2025_Regulatory_Disaster_Recovery_Simulation_100039 |
2025-08-30 |
2025-11-26 |
89 days
|
653.2 |
7 |
| 2025_Proactive_API_Security_Remediation_100046 |
2025-09-01 |
2025-11-04 |
65 days
|
497.5 |
8 |
| 2025_Mandatory_Payment_Processing_Optimization_100082 |
2025-09-01 |
2025-10-13 |
43 days
|
865.2 |
8 |
| 2025_Investigative_Software_License_Compliance_Validation_100149 |
2025-09-06 |
2025-11-02 |
58 days
|
971.9 |
9 |
| 2025_Operational_Data_Privacy_Readiness_100064 |
2025-09-09 |
2025-10-11 |
33 days
|
112.7 |
7 |
| 2025_Investigative_Fraud_Prevention_Check_100013 |
2025-09-10 |
2025-11-17 |
69 days
|
422.2 |
7 |
| 2025_Operational_Remote_Access_Efficiency_100113 |
2025-09-11 |
2025-11-09 |
60 days
|
292.8 |
9 |
| 2025_Proactive_Data_Governance_Compliance_100104 |
2025-09-15 |
2025-12-13 |
90 days
|
594.6 |
7 |
| 2025_Investigative_Regulatory_Reporting_Simulation_100136 |
2025-09-16 |
2025-11-09 |
55 days
|
590.2 |
9 |
| 2025_Enterprise_Password_Management_Simulation_100103 |
2025-09-17 |
2025-11-23 |
68 days
|
738.6 |
7 |
| 2025_Process_API_Security_Validation_100079 |
2025-09-20 |
2025-10-24 |
35 days
|
107.8 |
7 |
| 2025_Ad-hoc_Physical_Security_Assessment_100127 |
2025-09-20 |
2025-11-12 |
54 days
|
304.6 |
9 |
| 2025_Proactive_Accounts_Payable_Remediation_100121 |
2025-09-20 |
2025-11-02 |
44 days
|
715.6 |
9 |
| 2025_Semi-Annual_Password_Management_Implementation_100036 |
2025-09-21 |
2025-10-08 |
18 days
|
110.3 |
8 |
| 2025_Cross-Functional_Network_Infrastructure_Monitoring_100037 |
2025-09-23 |
2025-10-21 |
29 days
|
910.5 |
7 |
| 2025_Quarterly_Third-Party_Vendor_Risk_Assessment_100131 |
2025-09-24 |
2025-10-17 |
24 days
|
262.0 |
7 |
| 2025_Emergency_Financial_Statement_Effectiveness_100068 |
2025-09-27 |
2025-11-19 |
54 days
|
267.4 |
7 |
| 2025_Cross-Functional_Mobile_Device_Management_Control_100047 |
2025-10-01 |
2025-10-29 |
29 days
|
548.3 |
7 |
| 2025_Regulatory_IT_General_Controls_Implementation_100052 |
2025-10-01 |
2025-11-22 |
53 days
|
866.8 |
6 |
| 2025_Preventive_Physical_Security_Check_100086 |
2025-10-03 |
2025-11-14 |
43 days
|
298.9 |
7 |
| 2025_Risk-Based_Change_Management_Process_Control_100120 |
2025-10-04 |
2025-12-09 |
67 days
|
109.4 |
8 |
| 2025_Follow-up_Revenue_Recognition_Assessment_100135 |
2025-10-07 |
2025-11-16 |
41 days
|
966.6 |
7 |
| 2025_Investigative_IoT_Security_Assessment_100141 |
2025-10-08 |
2025-11-28 |
52 days
|
387.2 |
7 |
| 2025_Strategic_Physical_Security_Audit_100126 |
2025-10-08 |
2025-11-20 |
44 days
|
633.2 |
6 |
| 2025_Regulatory_Data_Privacy_Check_100044 |
2025-10-08 |
2025-11-06 |
30 days
|
153.3 |
7 |
| 2025_Emergency_Intellectual_Property_Protection_Evaluation_100063 |
2025-10-12 |
2025-12-06 |
56 days
|
631.8 |
8 |
| 2025_Management_Application_Access_Control_Readiness_100034 |
2025-10-17 |
2025-12-20 |
65 days
|
901.1 |
8 |
| 2025_Compliance_System_Resilience_Inspection_100148 |
2025-10-21 |
2025-11-26 |
37 days
|
321.3 |
6 |
| 2025_Cross-Functional_Network_Infrastructure_Review_100016 |
2025-10-24 |
2025-11-22 |
30 days
|
561.8 |
7 |