Hi! I read an article of the Journal (What Every IT Auditor Should Know About
Proper Segregation of Incompatible IT Activities). AT the bottom of the article there's a figure (Sample Organization Chart Demonstrating Effectual Segregation of IT Duties).
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Lia471 | 11/15/2012 1:16:49 PM | COMMENTS(0)
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Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
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29 Oct 2012
ISACA International Event
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10 Jun 2013
ISACA International Event
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Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
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Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
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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 3, 2013
by Santhosh Patil
Health care spending is a key component of any industrialized nation’s economy.
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Volume 3, 2013
by Walter Smiechewicz, CPA
Walter Smiechewicz is a managing director in PricewaterhouseCoopers (PwC)’s Los Angeles, California, USA, office.
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Volume 3, 2013
by Vasant Raval, CISA, DBA
Cheating, of course, is a type of indiscretion and suggests the degradation of moral fabric as much as other indiscretions such as financial fraud.
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Volume 3, 2013
by Dan Bogdanov, Ph.D., and Aivo Kalu, Ph.D., CISA
A cloud is a remote-access platform; thus, technical controls that remotely enforce a particular security policy are especially efficient.
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Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
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Volume 2, 2013
by Samuel Pierre-Louis, CISSP-ISMP, René Sanchez, CISM, CBCP, MBCI, and Molly Shek, CISM, CGEIT, CRISC, PMP, RHIA
How does an organization that is faced with numerous federal and state compliance requirements meet the challenge?
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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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მოგესალმებით და ამ პოსტში შევეცდები სტანდარტებზე გესაუბროთ.
სტანდარტები...
მაშ ასე,
ინფორმაციული უსაფრთხოების სტანდარტებზე სანამ გადავალთ, გლობალურად არის 2-3 სტანდარტების ტერიტორიები.
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Check out the video interview with Jack Danahy on the 2013 Global Reputational Risk and IT Study and please leaving your ratings and feedback on the video landing page. https://ibm.biz/Bdxb3k
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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...
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DISCLAIMER :-
Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
Posted By : prathameshkarekar | 0 comments
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Hoy les comentaré de OpenSSL que es una herramienta muy flexible, que proporciona muchos módulos cada uno de los cuales realiza una tarea específica. Cada módulo no es un ejecutable separado sin embargo se selecciona con el primer parámetro del ejecut...
Posted By : ArthurHuamani | 0 comments
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