IIA Training - ISMS Overview by A.Terroza - May 12, 2015
AGENDA • What is Information Security Management System (ISMS)? • What are the standards, laws, and regulations out there that will help you build
Tags:
Information, Security, System, Management, Information security management system
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Advertisement
Documents from same domain
Evaluating and Improving Your Business Continuity Plan
chapters.theiia.orgEvaluating and Improving Your Business Continuity Plan As presented to the Northeast Florida IIA Chapter January 23, 2015 . Contact Information Karen Weir, MAC, CISA, CBCP Manager kweir@accretivesolutions.com Jennifer Hensley Client Development jhensley@accretivesolutions.com
Business, Your, Plan, Improving, Continuity, Evaluating, Evaluating and improving your business continuity plan
ASC 606 Transition: The role of ICFR and Auditor …
chapters.theiia.orgASC 606 Transition: The role of ICFR and Auditor Expectations Presented by Dave Christensen, Managing Consultant, Finance & Accounting February 2017
Roles, Transition, Auditors, Expectations, Ifrc, Asc 606 transition, The role of icfr and auditor, The role of icfr and auditor expectations
Internal Control COSO’s Updated Framework - …
chapters.theiia.orgInternal Control – COSO’s Updated Framework A conversation with Institute of Internal Auditors – San Diego Chapter January 8, 2014 . PwC Agenda • COSO’s Internal Control-Integrated Framework (2013) • Transitioning ICFR to 2013 Framework Slide 1. PwC What action has your organization taken in
Internal, Updated, Control, Framework, Integrated, Coso, Internal control integrated framework, Internal control coso s updated framework
3. COSO Internal Control-FRA - Chapters Site
chapters.theiia.orgCOSO/Internal Control The Basics of Internal Auditing October 9 -10, 2014 Flerida Rivera-Alsing MBA, CIA, CPA, CISA, CFE, LIFA, CIDA, CRMA Chief Audit Executive State Board of Administration of Florida 1 TALLAHASSEE CHAPTER ... • Buy the Internal Control Integrated Framework
Internal, Control, Framework, Integrated, Coso, Internal control integrated framework, Coso internal control
Power Excel - Chapters Site - Home
chapters.theiia.orgPower Excel Tuesday, April 29 ... Bill Jelen is the host of MrExcel.com and the author of 42 books about Microsoft Excel including Pivot Table Data Crunching, ...
Data, Power, Excel, Table, Pivot, Crunching, Pivot table data crunching, Power excel
Internal Audit Plan Preparation – Providing Value …
chapters.theiia.orgInternal Audit Plan Preparation – Providing Value for the Organization Richard Arthurs CMA, MBA, CIA
Internal, Value, Preparation, Plan, Audit, Providing, Internal audit plan preparation providing value
2nd Issue August 2013 - Institute of Internal Auditors
chapters.theiia.org2nd Issue August 2013 IIA–Canada Status Update as a Standalone Institute In September 2010, Canadian IIA members overwhelmingly voted in favour of commencing a two-year
Leading Practice Examples of Audit Committee Reporting
chapters.theiia.orgUnderstanding Board Expectations Frequency of Meetings Allotted Agenda Time ... Typical Audit Committee includes reports from the following groups: • Internal Audit •External Audit ... – Continuation of Premium Accounts Reconciliation Special Project
RED FLAGS OF FRAUD MAY 13, 2014 IIA AUSTIN CHAPTER
chapters.theiia.orgRED FLAGS OF FRAUD ©2014 Association of Certified Fraud Examiners Page 6 NOTES Assessment of Red Flags A red flag is a circumstance, or set of circumstances, that is unusual in nature or varies from the normal activity. It is a signal that something is out of the
Fraud, 2014, Austin, Flag, Red flags, Red flags of fraud may 13, 2014 iia austin
Vendor Red Flags - Chapters Site
chapters.theiia.orgDo not ignore Red Flags. Studies of fraud cases usually show that Red Flags were present but ignored. ... Vendor Red Flags ...
Related documents
INFORMATION ASSURANCE AND CYBER SECURITY …
ets.hawaii.govState of Hawaii Business and IT/IRM Transformation Plan Governance | Information Assurance and Cyber Security Strategic Plan | 7 In 2010, the Office of the Governor introduced a New Day
Information, Security, Strategic, Assurance, Cyber, Information assurance and cyber security, Information assurance and cyber security strategic
Guide to Enterprise Telework, Remote Access, and Bring ...
nvlpubs.nist.govNIST Special Publication 800-46 . Revision 2. Guide to Enterprise Telework, Remote Access, and Bring Your Own Device (BYOD) Security . Murugiah Souppaya
Security, Enterprise, Access, Remote, Telework, Remote access, To enterprise telework