audittrends.blogspot.com
governance risk compliance: Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts
http://audittrends.blogspot.com/2010/05/risk-responsibilities-by-engaging-in.html
Thursday, May 13, 2010. Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts. ASSESS THE RISK MANAGEMENT PROCESS. If a risk management process does exist, internal auditors should assess its adequacy and effectiveness by:. Determining whether risks arising from business strategies and activities are identified and prioritized. Ensuring that managers responsible for risk management periodically provide the au...
audit-it.blogspot.com
Audit of IT: November 2006
http://audit-it.blogspot.com/2006_11_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Monday, November 27, 2006. IT Control - BCP BRP. Some called it "Business Continuity Planning ( BCP. Others called it "Business Resumption Planning ( BRP. Well, whatever the term is, the most important aspect is the plan, not the term. For auditing purposes, the detailed information of BCP are available in:-. Wednesday, ...
audit-it.blogspot.com
Audit of IT: October 2006
http://audit-it.blogspot.com/2006_10_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Sunday, October 15, 2006. Almost every professional fields has it practice standards, e.g. accounting standards, IT standards. IT standards can be generic. Eg COBIT) or specific. For certain topics (BS7799 or ISO17799 which covers IT security). IS Auditing Standards, Guidelines and Procedures. Posted by man at 5:39 PM.
audit-it.blogspot.com
Audit of IT: December 2006
http://audit-it.blogspot.com/2006_12_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Tuesday, December 12, 2006. Before auditing any application, the IT auditor needs to understand and determine:-. The purpose of the application,. Who is the users of the system,. Risk i.e. impact and likelihood of the systems failure on the business proceses. Support - internal (IT personnel) and external (vendor) support.
audit-it.blogspot.com
Audit of IT: August 2007
http://audit-it.blogspot.com/2007_08_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Thursday, August 16, 2007. IT Risk Assessment model. Modeling Information Risk Elements. Risk is combination of :-. Accessibility (Physical and Network Access). Http:/ www.theiia.org/itaudit/index.cfm? Using Risk Models to Determine Information Risk Levels. Taking the Helicopter View of Information Risks. DRP = IT BCP.
audit-it.blogspot.com
Audit of IT: September 2006
http://audit-it.blogspot.com/2006_09_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Wednesday, September 27, 2006. Types of IT Controls. Basically there are 2 main categories of IT controls, i.e.:-. General controls are those controls embedded in IT processes and services. Examples include:. Posted by man at 6:21 PM. Sunday, September 24, 2006. Of each IT process. Effective controls reduce risk, increas...
audit-it.blogspot.com
Audit of IT: November 2007
http://audit-it.blogspot.com/2007_11_01_archive.html
Audit in the area of IT from the lay man perspective, also for beginners. In other word, IT audit for dummies. Contain links to the other IT audit, security and control related websites. Wednesday, November 28, 2007. Auditing using COBIT IT Assurance Guide. In COBIT, there is this thing called "IT Assurance Guide". As an IT auditor, you can also used it during the audit execution stage. Some of the components of IT Assurance Guide and the idea behind it:-. Risk Drivers = what can go wrong in the process.
rogit.com
Nástroje auditu | www.rogit.com
http://www.rogit.com/content/nastroje-auditu/nastroje-auditu
Hledat na tomto webu:. Rogit, s.r.o. Praha 6, Bělohorská 274/9. Tel/fax: 420 220 878 492. Gsm: 420 603 892 662. At] rogit [dot] com. IČ: 264 42 868. Vzhledem k našemu zaměření máme přehled a znalosti o nástrojích potřebných k výkonu IT auditu. Tyto znalosti nás dovedly ke spolupráci s vybranými výrobci těchto nástrojů. Níže uvádíme výčet našich partnerů a jejich auditních nástrojů, které distribuujeme. Detailnější popisy jednotlivých nástrojů jsou uvedeny na samostatných stránkách. Více informací o prod...
auditcaats.com
Arbutus - AddConIT
http://www.auditcaats.com/products-services
Una Solución Global Probada. Desde hace más de 15 años, el software A. Los Mejores Resultados Con La Mejor Tecnología. Arbutus permite que los equipos de auditoria utilicen una tecnología de análisis de datos con una mejor variedad y calidad de las pruebas de auditoria reduciendo el costo y la complejidad en la aplicación de dichas pruebas. Contáctenos hoy mismo empezando con una licencia 30 días completamente gratis. La versión 6.0 ya esta disponible. Ver en la imagen. Los documentos de Excel. Arbutus p...
SOCIAL ENGAGEMENT