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Features - A Question of Value - Determining the value of e-business in the banking sector, so that it can be a positive sum rather than a zero sum, often depends on an assessment and executive endorsement of the preliminary business model. This article goes into further detail.
Online Contents | 2000| -
Features - Auditing and Business Controls: Coming of Age in the Healthcare Industry - Meeting changes in the healthcare industry, specifically on the delivery side, requires a broadened, updated concept of internal controls and access to expert resources to do the job. Learn how providing these can add value to organizations
Online Contents | 2000| -
Practical Pointers - Managed Risk, Enhanced Response - Sean Adee, CISA, discusses how the next generation of security provides for real-time, consolidated, security-driven event monitoring for devices such as IDS and firewall products and the ability to monitor information from other resources such as operating systems and ERPS
Online Contents | 2000| -
Perspectives - Why Rein in Linux? - Underneath all the hype, sometimes it's hard to answer the question: What is Linux? The author gives a compact explanation of the history and development of Linux, compares and contrasts several versions of it, reviews uses for it, discusses tools for controlling it and relates his own experiences in installing it
Online Contents | 2000| -
IS Security Matters - Steve Ross, CISA, considers privacy and the predictions of dire consequences related to the advance of technology and the growth of the Internet. He counters these predictions by presenting how market forces currently keep violations of privacy under control
Online Contents | 2000| -
Practical Pointers - Providing Continuous Audit to Oracle Applications - For anyone who has ever done it, documentation and change tracking of Oracle Applications Setup Values are challenging, manual-labor-intensive tasks. Even though this is so, ERP software packages are designed so that customers can tailor the software, often through complex setup steps. The author explains how, when and why Tickmark Setup Reporter works, shaving hours and even days off an auditor's job
Online Contents | 2000| -
Features - Improving the Cost-Effectiveness of a Test Suite for User Acceptance - The authors elucidate ways for improvement since user acceptance tests are often conducted using blind box methods because these are based on formal specifications when most commercial specifications are written in a information manner. The authors describe these pitfalls and suggest ways to avoid them.
Online Contents | 2000| -
Case Study - Kennametal Uses ACL as Its Best Practices Tool - Security and data integrity are major issues when moving from legacy systems to new enterprise management systems. Holly McMunn, CPA, CIA, the manager of internal audit at Kennametal, describes their use of ACL for Windows during post-implementation audits of SAP
Online Contents | 2000| -
Features - Defeating the Cyber Criminal: Defense Tactics for Denial of Service Attacks - The letters DDoS are anathema to almost anyone who conducts or offers business on the Internet. The author describes how these attacks could create legal implications for everyone in the chain and describes intrusion detection controls and disaster recovery methods in depth
Online Contents | 2000| -
Book Reviews - COBIT Advisor 2nd Edition - Although there are two book reviews by two different authors for this book, the editors believed both to be of value. One focuses on what a person needs to know about COBIT to use COBIT Advisor. The other review walks the reader through practical applications of COBIT Advisor in one's work world
Online Contents | 2000
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