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Technology GTAG Documents de référence

1. GTAG Documents de référence Présentation des guides GTAG pouvant être utilisés par un auditeur interne lors de mandats d’audit TI 2. Présentateurs « un pour tous,…

Business KRI (Key Risk Indicators) & IT

1. Establishing Key Risk Indicators for ITJuly 31, 2012 Maximo Neira Schliemann Ravi Mishra Founder & Partner at Beyond Economics & Manager Product Marketing - IT…

Documents EleRas_predavanje_2

SVJETLOTEHNIČKE VELIČINE I JEDINICE Prof.dr.sc. Slavko Krajcar Aljoša Šribar, dipl.ing. OSRAM d.o.o. Električna rasvjeta, 2012/2013 Uvod • Svjetlost se vrednuje na…

Documents IT Governance

1. IT Governance and IT Standards Presenter: John Bentley 2. IT Governance A structure of relationships and processes to direct and control the enterprise in order to achieve…

Economy & Finance IIA Los Angeles Luncheon Third Party Assessments

1. Compliance Made Simple © 2. Agenda Why it changed? What’s Actually Changing? Areas of the new framework impacting third party vendors Compliance Made Simple © 3. Key…

Economy & Finance A Close Examination of COSO's NEW 2013 Framework

1. Compliance Made Simple © 2. Great Organizations Have: Professional & Organizational Credibility 24/7 Great organizations know their risks. Compliance with…