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Genuine or scam:; trading as Uganda Poverty Alleviation Program (UPAP) in Uganda – be aware

5th Edition of the East Africa Information Security Conference.

IT Governance

Towards effective enterprise-wide security 

Company ABC Risk Assessment Results Audit Committee Report 

  • Risk Assessment
  • Risk Assessment Participants
  • Risk Assessment Results
  • Proposed Internal Audit Plan
  • Proposed Internal Audit Project Map


  • Engagement Objectives
  • Summary of key observations (1/3)

Risk, Governance & Culture .

Towards effective shareholder value growth and sustainability.

Internal Audit Risk Assessment Report.

  • Risk Assessment Process Overview
  • Internal Audit Plan Development Process 

Risk, Governance & Culture .

Influence of culture and governance on RM – exercise

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