Erscheinungsjahr
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Solving the Puzzle of IT for Sarbanes-Oxley: IT's Role in Sarbanes-Oxley Compliance
British Library Online Contents | 2008| -
IT Governance: IS Auditing and Information Privacy Governance: A Natural Fit
British Library Online Contents | 2008| -
IT Audit Basics: The COSO Model: How IT Audtiors Can Use IT to Measure the Effectiveness on Internal Controls (Part 2)
British Library Online Contents | 2008| -
IT Risk Exploration: The IT Risk Management Taxonomy and Evolution
British Library Online Contents | 2009| -
People, Portfolios and Processes: The 3P Model of IT Governance
British Library Online Contents | 2008| -
IT Audit Basics: What Every IT Auditor Should Know About Cybercrimes
British Library Online Contents | 2008| -
IT Audit Basics: What Every IT Auditor Should Know About Access Controls
British Library Online Contents | 2008| -
Nuevas Tecnologias Desplegadas con Inteligencia, ¿Seran las Aliadas de los Profesionales de Auditoria de TI en las Grandes Corporaciones?
British Library Online Contents | 2008| -
Case Study: Assessing IT Security Governance Through a Maturity Model and the Definition of a Governance Profile
British Library Online Contents | 2008| -
Implementing, Automating and Validating Controls for Privileged Users in Healthcare Organizations
British Library Online Contents | 2008| -
IT Value: Val IT Framework 2.0-Adding Breadth and Depth to the Value Management Road Map
British Library Online Contents | 2008| -
IT Audit Basics: What Every IT Auditor Should Know About Frauds
British Library Online Contents | 2008| -
Book Review: Auditor's Guide to Information Systems Auditing
British Library Online Contents | 2008| -
Information Security Policies and Controls for a Trusted Environment
British Library Online Contents | 2008| -
Computer-assisted Audit Techniques: Value of Data Mining for Corporate Auditors
British Library Online Contents | 2008| -
Case Study: Auditor Ethics for Continuous Auditing and Continuous Monitoring
British Library Online Contents | 2008| -
IT Value: Recognising the Need for Val IT: Identifying Tipping Points for Value Management
British Library Online Contents | 2008| -
IT Value: Practical Guidance on Establishing the Val IT Value Governance Process
British Library Online Contents | 2008| -
IT Audit Basics: What Every IT Auditor Should Know About Auditing Virtual Machine Technology
British Library Online Contents | 2008| -
Book Review: Fraud Casebook: Lessons From the Bad Side of Business
British Library Online Contents | 2008| -
IT Value: Five Steps to Introducing Val IT: Applying Val IT to Introduce or Improve Value Management in an Enterprise
British Library Online Contents | 2008| -
Monitoring Privileged Application Users in Oracle Applications Environment
British Library Online Contents | 2008| -
Case Study: Better to Prevent Than Cure-A New Way to Enhance IT and Business Governance Collaboration
British Library Online Contents | 2008| -
Book Review: IT Risk: Turning Business Threats Into Competitive Advantage
British Library Online Contents | 2008| -
Book Review: Phishing and Countermeasures: Understanding the Increasing Problem of Identity Theft
British Library Online Contents | 2008|
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