Home » Certificari
-
Termenul de inscriere la sesiunea de examinare din 10 decembrie 2011 a fost extins
Oct 7, 2011 9:54
Termenul de inscriere la sesiunea de examinare din 10 decembrie 2011 pentru certificările ISACA a fost extins până la...
-
Menținerea certificărilor ISACA
Jun 6, 2011 17:40
Printre cerinţele ISACA se află şi prevederi ca certificările să fie menţinute şi prin activităţi specifice profilului...
-
Despre ISACA
May 9, 2011 11:00
Cu mai mult de 95,000 membri în mai mult de 160 de ţări, ISACA ® – Information Systems Audit and Control Association...
News ISACA.org
- What can your sock drawer tell you about your career? 22 February 2012
- Shadow systems = Shadow risks 15 February 2012
- Operational Transformation: How One Org Is Benefiting From Automated Controls, Continuous Monitoring and Performance Measurement 20 February 2012Body: Angsuman Dutta and Prasad Sista As a follow-up to our previous post, the authors would like to provide a real-life example of a global card-processing company that is on a path to improving the performance of its subledger-to-general-ledger reconciliation process while reducing operational risk via reduced error rates. As consumers use the cards is […]
- Overcoming Challenges to Implement Continuous Fraud Auditing 13 February 2012Body: Seth Davis, CFA, CIA, CPCU Members of our department have had the opportunity to present at conferences for the past few years on how we have leveraged data analytic software and our efforts regarding continuous fraud auditing. To help gauge the level of experience of the audience, we ask two questions at the start of our presentations: Who is using […]