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SAP: Business Process Controls and AIS Jennifer Hahn Michael Juergens Deloitte & Touche ISACA Spring Conference April 27, 1999 Presentation Outline SAP: Business Process…

Business COBIT 5 as an IT Management Best Practices Framework - by Goh Boon Nam

1. © 2010 NUS. All Rights Reserved Unless Otherwise Stated. ATA/Lucid/2010-01-25 MUS/ COBIT as IT Mgt Bst-Prctce Frmwrk.ppt/v1.0 COBIT® 5 as IT Management Best Practice…

Documents © 2007 IBM Corporation SOA on your terms and our expertise Software | WebSphere Process Integration...

Slide 1© 2007 IBM Corporation SOA on your terms and our expertise Software | WebSphere Process Integration 6.0.2 STEW WebSphere Process Server 6.0.2 BPEL Business Flow Manager…

Documents ® December 6, 2006 Makoto Koizumi [email protected] INRPT07: Comprehensive Financial...

Slide 1® December 6, 2006 Makoto Koizumi [email protected] INRPT07: Comprehensive Financial Data Modeling - FR, GL, and Internal Control Taxonomy - Slide 2 Basic…

Documents Technology for Business Assurance Copyright © 2010 ACL Services Ltd. ACL Business Case.

Slide 1Technology for Business Assurance Copyright © 2010 ACL Services Ltd. ACL Business Case Slide 2 Copyright © 2010 ACL Services Ltd. 2 ACL Services Ltd. Business Case…

Technology Governance, Risk & Compliance Management Solution

1. Governance, Risk & Compliance Management SolutionEmpoweringBusinesses 2. Empowering BusinessesEscalating FraudsWorld Demands Increased Regulatory ScrutinyWhy Regulatory…