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Documents Sarbanes-Oxley

1. Sarbanes-Oxley 404 Security Controls: A Hands-on Perspective SDISSA Conference – November 16, 2004 Presented by: Alex Branisteanu [email_address] 2. Introductions Alex…

Documents BSPM ISACA Project Management - Skills and Knowledge Requirements in an IT Environment 2002

Project Management Skill and Knowledge Requirements in an Information Technology Environment Information Systems Audit and Control Foundation Publisher. The Information Systems…

Documents t12sap Erp Audit-Assurance Programs and Icqs 8-7-09

Security, Audit and Control Features SAP® ERP, 3rd Edition (Aug 2009) Security, Audit and Control Features SAP® ERP, 3rd Edition (Technical and Risk Management Reference…

Documents ITCO_BaselIIResearch

THE IMPORTANCE OF GOVERNANCE AND RISK MANAGEMENT FOR COMPLIANCE THE IMPORTANCE OF GOVERNANCE AND RISK MANAGEMENT FOR COMPLIANCE 2 IT Control Objectives for Basel II IT Governance…

Documents Crm Work Programs

CRM CRM Risk Management Interview Questionnaire www.isaca.org Systems Audit and Control Association & Foundation Risks of Customer Relationship Management A Security,…