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Documents Appendix H: Risk training slides (sample). What is Risk? “ Risk is the effect of uncertainty on...

Slide 1Appendix H: Risk training slides (sample) Slide 2 What is Risk? “ Risk is the effect of uncertainty on objectives ” AS/NZS ISO31000:2009 Slide 3 Risk Management…

Documents Common Change Management Challenges for Companies Running ...

1. Best Practices for Implementing Third Party Software to Monitor SOD and User Access Controls Presented by: Jeffrey T. Hare, CPA CISA CIA ERP Seminars 2. Presentation Agenda…

Documents Best Practices for Implementing Third Party Software to Monitor SOD and User Access Controls...

Best Practices for Implementing Third Party Software to Monitor SOD and User Access Controls Presented by: Jeffrey T. Hare, CPA CISA CIA ERP Seminars © 2008 ERPS ©…