Has anyone used Microsoft SharePoint to present their output from their analytics program? I would like to know if anyone has used workflow to alert people or create dashboards.
mpodemski | 8/25/2012 4:24:10 PM | COMMENTS(1)
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Ours is a large SAP site with most of the modules including BW are implemented. When we started doing analytical work, we found that many a times data needed for business analysis was either not maintained or was not appropriate. As globally, business a...
Arati | 5/20/2012 11:40:39 PM | COMMENTS(1)
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I would like to see if anyone has used ACL for any IT audits? Have you used ACL to analyze firewall rules, Active Directory, incident management tickets, etc? Please let me know as I always see how ACL can be used for fraud analytics for JE CAAT's. Tha...
mpodemski | 4/13/2012 11:07:29 PM | COMMENTS(0)
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We are planning to implement ACL in our Internal Audit department.Did any one already implemented the ACL analysis tools??
ELSHAFIE | 4/13/2012 11:04:08 PM | COMMENTS(1)
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The Chicago ACL User Group is hosting its next meeting on Wednesday, December 14th from 8 am to 12 pm. The agenda and location will be sent out soon. Please check out the Chicago ACL User Group LinkedIn group for more information. http://www.linkedin.c...
mpodemski | 11/13/2011 9:31:49 PM | COMMENTS(0)
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Has anyone used data analytics to perform an AML audit? What types of test cases did you develop and execute? Which tools did you use to perform data analytics?
mpodemski | 9/25/2011 7:54:49 PM | COMMENTS(1)
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Books
Posted by ISACA 133 days ago
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Books
Posted by ISACA 133 days ago
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Books
Posted by ISACA 133 days ago
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Books
Posted by ISACA 279 days ago
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Books
Posted by ISACA 539 days ago
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Books
Posted by ISACA 610 days ago
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Volume 2, 2013
by Nikesh Dubey, CISA, CISM, CRISC
Almost all information security and assurance programs speak about management’s commitment as the most important driver for the success of any information security program in an organization.
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Volume 6, 2012
by Ed Gelbstein, Ph.d.
The ability to demonstrate that due diligence has been exercised needs to be considered and an appropriate plan of action developed accordingly.
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Volume 6, 2012
by Caroline Wong | Reviewed by Upesh Parekh, CISA
Security metrics are important not only for claiming the optimum share of IT budget, but also for creating security awareness across the company and improving the overall security posture of the organization.
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Volume 4, 2011
by Sivarama Subramanian, CISM
This article attempts to define metrics that measure the effectiveness of application security in an organization.
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Volume 6, 2010
by Gan Subramaniam, CISA, CISM, CCNA, CCSA, CIA, CISSP, SSCP, ISO 27001 LA
If we need to manage something effectively, we should be able to lay our hands on metrics relating to the same.
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Volume 2, 2010
by John P. Pironti, CISA, CISM, CGEIT, CISSP, ISSAP, ISSMP
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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.
Through 2003/04, Global 2000 organizations will optimize e-business efforts for B2B and B2C sell-side capabilities and relationships by tightly coupling business analytics with execution/transaction systems and portals.
Contributed by ISACA on 29 May 2010
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On March 1st, I was invited to speak at the CampIT conference on Enterprise Risk/Security Management at Rosemont Convention Center.
Before me there were two speakers. The first presenter spent an hour presenting the story from the trenches of technolog...
Posted By : Umesh391 | 1 comments
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To share various espects in cloud computing viz; history, availability, deployment, integrity, availability, confidentiality, security, cloud sharing etc.
Posted By : MoizB583519 | 2 comments
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