This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations governing compliance. Good Discussion.
This presentation discusses the security challenges facing an enterprise, the cost of breaches, the need for and cost of compliance and then proposes using identity lifecycle management as a solution to address these challenges.
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.
This presentation provides an introduction to the Val IT Framework.
<span class="Normal">This in depth presentation is about internal IT Controls and how to audit them – very good information presented in a nice way. It provides a rationale for IT controls and the reason for auditing them. It also helps connect the three frameworks – COBIT, COSO and SOX.<br /> </span>
<span class="Normal">This excellent presentation starts with the connection between SOX, COSO and COBIT with perhaps the most coherent explanation I have seen in a long time. Then it goes into the SOX 404 requirements for small companies and how COBIT can help meet them. The presentation provides a very good overview of COBIT.<br /> </span>
Did SOX 404 deliver on its promise? Can small businesses learn from the experience?