|
Date |
Topic |
File Size |
| 03/19/08 |
Leveraging SAP in an Audit |
330 kb |
| 03/19/08 |
Internal Threats & Implications of New PII Legislation |
171 kb |
| |
|
|
| 02/20/08 |
Ethics, ISACA & IT Governance |
39 kb |
| |
|
|
| 01/10/08 |
Off
Book Corporate Corruption |
1,660 kb |
| |
|
|
| 09/19/07 |
IT Governance: A Pragmatic Approach |
621 kb |
| 09/19/07 |
Risk Considerations in Oracle Applications |
1,038 kb |
| |
|
|
| 04/18/07 |
Auditing Soft Skills |
420 kb |
| |
|
|
| 02/21/07 |
Corporate ID
Theft Continuous Audit Comerica Presentation |
1,479 kb |
| |
|
|
| 10/18/06 |
Risk & Control for Desktop Applications (includes sample audit work
program) |
148 kb |
| 10/18/06 |
Global Technology Audit
Guide 6 |
534 kb |
| |
|
|
| 09/20/06 |
SAS70 - What You Don't Know Can Hurt You |
254 kb |
| 09/20/06 |
SAS70 - Challenges in Today's Market |
236 kb |
| |
|
|
| 05/17/06 |
Security Risk Management |
41 kb |
| |
|
|
| 04/19/06 |
Business
Continuity |
1,696 kb |
| |
|
|
| 11/15/05 |
Sustainable Approach for Integrated Audits |
1,355 kb |
| |
|
|
| 10/19/05 |
Compuware
Solutions |
3,088 kb |
| 10/19/05 |
IT Audit
in a Post SOX World |
372 kb |
| |
|
|
| 09/21/05 |
Framework
for Auditing IT Projects |
392 kb |
| |
|
|
| 05/18/05 |
SOX Governance and Security Solutions |
399 kb |
| |
|
|
| 04/20/05 |
Mapping
Policies |
85 kb |
| |
|
|
| 02/16/05 |
Investigation & Litigation Readiness |
126 kb |
| |
|
|
| 12/14/04 |
2004 SOX Summary & 2005 Outlook |
246 kb |
| 12/14/04 |
Applying SOX IT Controls for "Real World" Improvement |
107 kb |
| |
|
|
| 11/17/04 |
Audit Sampling |
36 kb |
| |
|
|
| 09/15/04 |
Auditors Role in System Development |
2,858 kb |
| |
|
|
| 03/17/04 |
Disaster
Communication/Capacity Planning - Presentation |
60 kb |
| 03/17/04 |
Disaster
Communication/Capacity Planning - Template |
47 kb |
| |
|
|
| 02/18/04 |
Discovery of Corporate Information - Risks and Strategies |
external link |
| |
|
|
| 12/09/03 |
HIPAA |
112 kb |
| 12/09/03 |
The
Changing Role of Internal Audit |
562 kb |
| |
|
|
| 11/19/03 |
Mitigating Information Security Risk - A Best Practice Approach |
205 kb |
| |
|
|
| 09/17/03 |
Effective
Interviewing |
58 kb |
| 09/17/03 |
Cisco Endpoint
Security |
872 kb |
| |
|
|
| 05/21/03 |
Auditing
Windows 2000 & Active Directory |
1,313 kb |
| |
|
|
| 03/19/03 |
Single Sign-on |
101 kb |
| |
|
|
| 02/19/03 |
Computer Virus Protection |
392 kb |
| 02/19/03 |
ISACA
International Update with CISA & CISM Information |
546 kb |
|
| 12/11/02 |
Computer Incident
Response Plan |
319 kb |
| 12/11/02 |
1200 Weblinks from PC
Mike Wendland |
65 kb |
|
| 11/20/02 |
Auditing Windows 2000 Servers |
20 kb |
|
| 10/16/02 |
Audit / Control of Oracle Database Management System |
48kb |
| 10/16/02 |
Telecommunications Management |
668 kb |
|
| 09/18/02 |
Securing Your Wireless Network |
3,616 kb |
| 09/18/02 |
A
Perspective on Network Security and Cyber Crime Since 9/11 |
105 kb |
| 09/18/02 |
Wireless LAN Risks & Vulnerabilities
Whitepaper |
299 kb |