Domain

IT Governance Knowledge Archive – Page 75

Unified IT Compliance

This presentation provides an overview of unified IT compliance – what is it? why is it needed? how to implement it? what are the common standards/frameworks?

SAS 70 Practices and Developments

This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?

How to Build a Strong Audit Capability?

This presentation defines and clarifies the role, mission and charter of the internal audit function then describes its reporting structure and relationships with key stakeholders. It discusses best practices for executive reporting, risk assessment, life cycle and methodology and how to perform risk based and computer assisted audits.

How Does Visa Secure its Payment System?

This presentation paints a picture of the emerging threats to the worldwide payment processing systems and discusses how a major payment processor – Visa – works to keep its payment network secure from increasingly sophisticated attacks.

Incident Response Program

This presentation discusses the imperatives for and the framework and process needed to setup an incident response program.

Introduction to Price Analysis

This presentation discusses price analysis in depth – what is price analysis? why perform price analysis? how to perform price analysis?

IT Service Cost Allocation

This presentation discusses internal service cost allocation -what is cost allocation? what are the objectives of cost allocation? how to perform cost allocation using a framework and process?

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