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Recent Discussions

Controls in IT Development environments

There is an argument that if changes to a critical production application require development work ...

Phil Green @ 1/2/2016 6:02 AM | Comments (1)

ISACA Ireland Needs YOU!

Hope you don't mind me posting in this groupabout this year's ISACA Ireland conference, which is fo...

Neil_Curran @ 6/17/2015 3:54 AM | Comments (1)

Controls Inventory

When was the last time we took our controls inventory? Do we know what controls are in place, when ...

Ejaz024 @ 5/15/2015 7:13 AM | Comments (2)

Introduce Yourself

Hello there and welcome to the community.Here's a little about me. I was born in Abu Dhabi, UAE, gr...

Ejaz024 @ 5/15/2015 7:05 AM | Comments (0)

Call for Papers and Discount Code for ISACA Ireland Conference on 3rd Oct 2014

Hi Everyone, I'm the chapter president of ISACA Ireland and would like to let members of this topic...

Neil_Curran @ 8/2/2014 12:49 PM | Comments (0)

Exceptions to Controls

Exceptions to our defined IT controls are managed in what we call an 'exception library'. This libr...

Scott7931 @ 4/23/2014 12:40 PM | Comments (2)

System Interface Controls

Besides the article "Testing controls associated with data transfers" that appeared in th...

kennyklt @ 6/4/2012 8:20 PM | Comments (0)

Exciting New Change - E-mail Enabled Alerts!

ISACA is pleased to announce the launch of email-enabled discussions!  Once you enable this feature...

Tammie111 @ 1/4/2012 1:50 PM | Comments (0)

US Foreign Corrupt Practices Act (FCPA)

Has anyone developed any sort of continuous or automated approach to monitoring potential violation...

Jim495 @ 6/18/2010 3:04 PM | Comments (1)

RE: Controls Inventory

We are validated for PCI-DSS every year. So in this process, we look at the controls mandated by PC...

Shruti Kulkarni @ 6/1/2016 11:06 AM

RE: Controls in IT Development environments

1. availability of source code -- do you keep your source code in just one place? if so is it a sin...

Shruti Kulkarni @ 6/1/2016 11:03 AM

RE: Controls Inventory

The first step I found was literally finding the controls - reviewing documented ways of working to...

Phil Green @ 1/1/2016 1:38 PM

RE: Exceptions to Controls

Transparency of the exceptions register - along with the risk register - I've found to be a good th...

Phil Green @ 1/1/2016 12:37 PM

RE: ISACA Ireland Needs YOU!

Hello Neil,I can present something if you allow on Compliance and Governance.We can elaborate furth...

Ejaz024 @ 6/23/2015 4:33 PM

RE: Exceptions to Controls

there is nothing wrong in making the "Exception Library" public, as, you can get differen...

Shruti Kulkarni @ 11/10/2014 8:21 AM

RE: US Foreign Corrupt Practices Act (FCPA)

Hi, I'd like to know if you did get an answer to your question.  Did Approva work? Please let us kn...

Jotham @ 10/9/2011 5:14 PM

Controls Inventory

When was the last time we took our controls inventory? Do we know what controls are in place, when ...

Ejaz024 @ 5/15/2015 7:13 AM | Comments (2)

Exceptions to Controls

Exceptions to our defined IT controls are managed in what we call an 'exception library'. This libr...

Scott7931 @ 4/23/2014 12:40 PM | Comments (2)

Controls in IT Development environments

There is an argument that if changes to a critical production application require development work ...

Phil Green @ 1/2/2016 6:02 AM | Comments (1)

ISACA Ireland Needs YOU!

Hope you don't mind me posting in this groupabout this year's ISACA Ireland conference, which is fo...

Neil_Curran @ 6/17/2015 3:54 AM | Comments (1)

US Foreign Corrupt Practices Act (FCPA)

Has anyone developed any sort of continuous or automated approach to monitoring potential violation...

Jim495 @ 6/18/2010 3:04 PM | Comments (1)

System Interface Controls

Besides the article "Testing controls associated with data transfers" that appeared in th...

kennyklt @ 6/4/2012 8:20 PM | Comments (0)

Call for Papers and Discount Code for ISACA Ireland Conference on 3rd Oct 2014

Hi Everyone, I'm the chapter president of ISACA Ireland and would like to let members of this topic...

Neil_Curran @ 8/2/2014 12:49 PM | Comments (0)

Exciting New Change - E-mail Enabled Alerts!

ISACA is pleased to announce the launch of email-enabled discussions!  Once you enable this feature...

Tammie111 @ 1/4/2012 1:50 PM | Comments (0)

Introduce Yourself

Hello there and welcome to the community.Here's a little about me. I was born in Abu Dhabi, UAE, gr...

Ejaz024 @ 5/15/2015 7:05 AM | Comments (0)