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Books
Posted by ISACA 34 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 57 days ago
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Books
Posted by ISACA 75 days ago
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Books
Posted by ISACA 96 days ago
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Books
Posted by ISACA 106 days ago
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Volume 4, 2009
by Rui Bastos, CISA, CA, CIA, CISSP
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fascinating piece in the December issue of American Banker on how the technology used within the Bernie Madoff empire may have helped perpetrate and conceal the fraudulent goings on within the company. Well worth a read, and if you can identify with similar concerns within your own company perhaps you also should be worried!
Contributed by ISACA on 30 May 2010
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If I was a betting person ... I would say companies need to be more familiar with [Sarbanes Oxley section] 404(b) than they are now.
Contributed by ISACA on 30 May 2010
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Watch this new program and hear Avivah Litan, VP Distinguished Analyst from featured analyst firm, Gartner, Inc., and Steve Neville, Director, Identity Products at Entrust ® show you why you need to commit to combating fraud as an ongoing problem. These trusted security experts will look at the threats and challenges that online fraud poses for banks and financial institutions, and more importantly, the steps and technologies that can be deployed to stop fraud.
Contributed by ISACA on 30 May 2010
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Traditional approaches to risk management emphasize mitigation, focusing on the readily apparent risks facing a company in the areas of security, privacy, credit, regulatory, technology, fraud and more. These threats are, of course, important and must be addressed.
Contributed by ISACA on 30 May 2010
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The following outlines example precautionary steps recommended for a bank, but some of the measures are valid for any institution.
Contributed by ISACA on 30 May 2010
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Financial crimes are on the rise, according to the current and former U.S. deputy attorneys general, who say the public should expect to see aggressive enforcement of the laws
Contributed by ISACA on 30 May 2010
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Converting to IFRS poses a significant challenge to organizations globally. Many companies initially view the conversion process as solely an accounting challenge and fail to take into consideration the significant roleplayed by IT systems and processes...
Posted By : Iwan A | 0 comments
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