Internet Engineering Task Force (IETF) for TCP/IP, HTML, POP, STMP, FTP, SSL, and more
International Telecommunications Union (ITU) X.273, Open Systems Network Layer Security, and X.509, Authetication Framework
International Standards Organization (ISO) ISO 17799
Institute of Electrical and Electronic Engineers (IEEE)
European Computer Manufacturers Association
Showing posts with label add value internal audit. Show all posts
Showing posts with label add value internal audit. Show all posts
Sunday, December 6, 2009
Thursday, August 6, 2009
Internal Audit Bread and Butter Issues
Leadership - align with strategies
Strategic Management - map to corporate objectives
Decision Making - your employees can help with the budget
Executive Compensation - tax increases are coming?
Risk - fraud risk; risk management process
Analytics - the audit x-ray machine
Control Environment - stake claim to this turf
Automation - would be nice if it existed; now, just faster bicycles
IT Security - BCP, BRP, etc, etc...
Strategic Management - map to corporate objectives
Decision Making - your employees can help with the budget
Executive Compensation - tax increases are coming?
Risk - fraud risk; risk management process
Analytics - the audit x-ray machine
Control Environment - stake claim to this turf
Automation - would be nice if it existed; now, just faster bicycles
IT Security - BCP, BRP, etc, etc...
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