open source business process, tools audit
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Dears,
ACH is a secure payment transfer system that connects all banks and financial institutions within the country, it has two main functions (Credit Transaction and ACH Debit Transactions)I am looking to know more about ACH (Automated Clearing House) i...
madunix | 5/20/2012 1:46:45 AM | COMMENTS(0)
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Hi all, I am looking for a business process modelling tool - open source for cobit compliance... Any suggestions???
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ISACA is pleased to announce the launch of email-enabled discussions! Once you enable this feature, you will be able to participate in Knowledge Center topic discussions by responding to the discussion alerts that are sent to your email address. This in...
Tammie111 | 12/7/2011 5:26:00 PM | COMMENTS(0)
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Folks,
What is your experience using balanced score cards and strategy maps to help achieve business process change initiative? Is it widely used in your company or on consulting engagement? Who is included in the process? What is taken from these exercis...
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When dealing with Business Process Change, how do you feel business stakeholders perspective of change differs from an IT-enabled approach. My experience tells me that we as IT thinkers then to be more systematic in our approaches, while stakeholders may...
dlaatz | 10/13/2010 9:17:56 AM | COMMENTS(1)
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Research
Posted by ISACA 162 days ago
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Books
Posted by ISACA 166 days ago
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Books
International Financial Reporting Standards have been mandatory in the EU since 2005 and are rapidly being adopted by countries throughout the world.
Posted by ISACA 350 days ago
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Books
Posted by ISACA 377 days ago
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Research
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Books
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30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
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Volume 4, 2012
by Filip Caron and Jan Vanthienen, Ph.D.
This article aims to introduce business process analytics and mining to the information systems (IS) audit and control community.
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Volume 2, 2010
by Yudistira Asnar, Ph.D., Hoon Wei Lim, Ph.D., Fabio Massacci, Ph.D. and Claire Worledge
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Volume 5, 2007
by Sekar Sethuraman, CISA, CISM, CIA, CISSP, PGDM (IIMC), CSQA, BS 7799 LA, ISO 20000 Auditor
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Volume 4, 2005
by Ravi Muthukrishnan, CISA, CISM, FCA
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Volume 3, 2005
by Debra Mallette, CISA, CSSBB, SEI CMM and CMMI Assessor, and Managed Change™ Master, and the SEI CMM
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Volume 2, 2003
by Thomas Finne, Ph.D., CISA
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Read this paper to learn how On-Demand Support Services can maximize ERP ROI by streamlining business processes, optimizing core efficiencies and eliminating all non-value-adding elements throughout the entire enterprise.
Contributed by ISACA on 30 Jun 2010
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That's why change management doesn't go off the radar. Just when we think we have a handle on it, the rules of the game change.
Contributed by ISACA on 30 Jun 2010
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Business process management tools becoming mission-critical IT need
Contributed by ISACA on 29 May 2010
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today's SOA success stories are in wider-reaching business process management (BPM) initiatives where, in some cases, even IT becomes organized along business process lines.
Contributed by ISACA on 29 May 2010
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A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments.
What po...
Posted By : Paulina.PNI | 1 comments
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Posted By : masarker | 0 comments
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