CISA（公認情報システム監査人 ... - isaca.gr.jp

Presented by GRC - isaca.gr.jp

COBIT 5 に至るまで 5 事業体のITガバナンス（GEIT） COBIT 5 ITガバナンス COBIT4.0/4.1 マネジメント COBIT3 コントロール COBIT2 ISACAが提供するビジネスフレームワーク www.isaca.org/cobit

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Sony Internal Audit - ISACA

Internal Audit Agenda 3 Case Study: Auditable Risks and Procedures Advertising and Promotion, Data Analytics, Logistics, BPO Overview of Sony Corporation Overview of Sony Corporation and Highlights of Financial Results 2 Sony Internal Audit Department IA Structure, Global Auditable Risks, Resource Allocation, Offshore Support

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2012 BRATIM PROFILE

bratim.com ABOUT BRATIM Bratim is a management and financial consulting company with competencies in training development and delivery.

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OPPORTUNITY TO GROW MY CAREER - ISACA

— urmilla persad cisa, cism, crisc it audit manager, first citizens trinidad & tobago port of spain, trinidad & tobago isaca member since 2004 the had “i

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DEPARTMENT OF CITYWIDE REQUIRED …

Exam No. 6049 - Page 4 ISACA Certified Information Security Manager (CISM) ISACA Certified Information Systems Auditor (CISA) ISACA Control Objective and Information Related Technology (COBITS)

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C24 Compliance Monitoring Program final - ISACA

CRISC CGEIT CISM 2013 Fall Conference – “Sail to Success” CISA Strategies for Building a COMPLIANCE MONITORING PROGRAM for C-Suite, Compliance Officers and Other Professionals

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G Boards of Directors and Executive Management …

2 Information Security Governance Guidance for Boards of Directors and Executive Management, 2nd Edition IT Governance Institute® The IT Governance Institute (ITGITM) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s information

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Our Ref.: B1/15C The Chief Executive Dear Sir/Madam,

1. C-RAF Assessor • ISACA’s Certified Information Systems Auditor (CISA); • (ISC)2’s Certified Information Systems Security Professional (CISSP); • ISACA’s Certified Information Security Manager (CISM); • ISACA’s Certified in Risk and Information Systems Control (CRISC); • ISACA’s Cybersecurity Fundamentals Certificate (CSX-F) …

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COBIT 5 Introduction - ITGI

COBIT 5 For Governance & Management of the Enterprise’s Information & Technology John Lainhart, CGEIT, CISA, CISM, CRISC, CIPP/G, CIPP/US Partner

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ISACA - Firebrand Training

Kit Code: K-115-01 www.firebrandtraining.co.uk ISACA CISA Certification Certified Information Systems Auditor Courseware Courseware version 6.1

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Certified in Risk and Information Systems Control

Why Become a CRISC? Enhanced Knowledge and Skills To demonstrate your willingness to improve your technical knowledge and skills Career Advancement