Volume 3, 2011
by Stefan Wenig and Kyung-Hee Anita Kim-Reinartz
This article discusses ways to standardize data extraction and audit routines.
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Volume 1, 2011
by Jeffrey T. Hare, CISA, CPA, CIA
This article focuses on the types of risk advisory services that are common during an ERP implementation.
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Volume 6, 2010
by ISACA | Reviewed by Mustapha Benmahbous, Ph.D., CISA, CISM
Business regulatory compliance and the complexity of EBS technology make this publication a practical tool and source of reference for many audiences.
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Volume 4, 2010
by Haiyan Chen, CISA, CIA
Properly assessing SoD has increasingly become a challenge in today’s businesses, due to increasing reliance on complicated information systems and deficient knowledge of the new forms of risks posed by computerized business processes.
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Volume 3, 2010
by ISACA | Reviewed by K. K. Mookhey, CISA, CISM, CISSP
A book review of the third edition of this popular ISACA title.
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Volume 2, 2010
by Ronke Oyemade, CISA
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