Presentation Archive

DATETOPICSIZEDATETOPICSIZE
5/17/10IT Risk, Val IT and Governance3890K
4/21/10Auditing GRC Tools for SAP244K4/21/10Best Practices for Application Risk Management3205K
3/17/10Data Analysis in a Digital Age3624K3/17/10Auditing the Network855K
2/17/10Is Your Organizations Confidential Data For Sale Online?149K2/17/10Understanding and Preventing Insider Threat9046K
12/08/09HITECH Security & Privacy433K
11/18/09H1N1 Audit (Office 2007 version)947K11/18/09H1N1 Audit (Office 2003 version)1257K
10/21/09COBIT Application Controls311K11/18/09Top Ten Security & Privacy Topics746K
9/16/09Internal Controls Branded70K9/16/09Business Continuity Management1417K
12/09/08XBRL Overview933K5/20/09Software Selection Method184K
10/15/08Automated Internal Audit
Environments
641K10/15/08Vulnerability Assessments474K
9/17/08SQL Injection3900K9/17/08e-Discovery Readiness2410K
3/19/08Leveraging SAP in an Audit330K9/17/08E-Discovery: Simple Tools to
Open the Black Box
163K
3/19/08Internal Threats & Implications of New PII Legislation171K2/20/08Ethics, ISACA, & IT Governance39K
1/10/08"Off Book" Corporate Corruption1660K9/19/07IT Governance: A Pragmatic Approach621K
9/19/07Risk Considerations in Oracle Applications1038K4/18/07Auditing Soft Skills420K
2/21/07Corporate ID Theft / Continuous Audit1479K10/18/06Risk & Control for Desktop Applications (with sample audit work program)148K
10/18/06Global Technology Audit Guide 6534K9/20/06SAS70 - What You Don't Know Can Hurt You254K
9/20/06SAS70 - Challenges in Today's Market236K5/17/06Security Risk Management41K
4/19/06Business Continuity1696K11/15/05Sustainable Approach for Integrated Audits1355K
10/19/05Compuware Solutions3088K10/19/05IT Audit in a Post SOX World372K
9/21/05Framework for Auditing IT Projects392K5/18/05SOX Governance & Security Solutions399K
4/20/05Mapping Policies85K2/16/05Investigation & Litigation Readiness126K
12/14/042004 SOX Summary & 2005 Outlook246K12/14/04Applying SOX IT Controls for "Real World" Improvement107K
11/17/04Audit Sampling36K9/15/04Auditor's Role in System Development2858K
3/17/04Disaster Communication / Capacity Planning60K3/17/04Disaster Communication / Capacity Planning Template47K
2/18/04Discovery of Corporate Information - Risks & Strategieslink12/9/03HIPAA112K
12/9/03The Changing Role of Internal Audit562K11/19/03Mitigation Information / Security Risk - A Best Practice Approach205K
9/17/03Effective Interviewing58K9/17/03Cisco Endpoint Security872K
5/21/03Auditing Windows 2000 & Active Directory1313K3/19/03Single Sign-on101K
2/19/03Computer Virus Protection392K2/19/03ISACA International & CISA/CISM546K
12/11/02Computer Incident Response Plan319K12/11/021200 Weblinks from PC65K
11/20/02Auditing Windows 2000 Servers20K10/16/02Audit/Control of Oracle DBMS48K
10/16/02Telecommunications Management668K9/18/02Securing Your Wireless Network3616K
9/18/02A Perspective on Network Security & Cyber Crime Since 9/11105K9/18/02Wireless LAN Risks & Vulnerabilities Whitepaper299K