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Tammie111 | 11/28/2011 3:56:56 PM | COMMENTS(0)
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Hello,
Has anyone developed a Data Quality Audit Program for Basel II Critical Elements? I realize the critical elements can be different by banking institution however, the core of the audit program should be the same. I am working with the a team in a ...
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Books
Manager's Guide to Compliance—Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies—Best Practices and Case Studies
Posted by ISACA 1091 days ago
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Books
Posted by ISACA 1113 days ago
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Books
Posted by ISACA 1113 days ago
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Downloads
Posted by ISACA 1124 days ago
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Volume 1, 2012
by Angsuman Dutta and Prasad Sista
To reduce information risk exposure through appropriate risk mitigation processes, financial organizations need to put a stronger focus on information quality management.
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Volume 5, 2006
by David Ramirez, CISM, CISSP, BS 7799 LA
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Volume 6, 2004
by Erik Guldentops, CISA, CISM
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Volume 2, 2004
by Hennie Huijgens
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Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013.
Para los que esten interesados en la presentación del exámen de certificación CISA y CISM o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
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Posted By : masarker | 0 comments
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