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Cursuri ISACA în România – Noiembrie 2011
Oct 11, 2011 20:48
ISACA România vă invită să participaţi la cursurile de pregătire în vederea obţinerii certificărilor CISA (“Certified...
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Programe pentru Universităţi: Academic Advocate
Sep 25, 2011 7:56
Programul Academic Advocate se adresează cadrelor didactice universitare din cadrul specializărilor Contabilitate/CIG sau...
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COBIT Foundation v4.1, curs și examen online
Jun 15, 2011 22:36
Cursul Cobit Foundation v4.1 este un curs online, web-based, care poate fi parcurs în ritmul propriu, și care este gândit...
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Training Days cu ISACA Belgia, 19-21 Oct’11
Jun 15, 2011 21:15
Filiala ISACA Belgia ne-a rugat să publicăm o invitație ce a fost transmisă către toate filiale ISACA cu privire la...
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30 de zile extra-acces la CISA Online Review Course
Jan 21, 2011 11:08
Dacă sunteţi printre cei care vor achiziţiona cursurile online de la isaca.org, e bine să ştiţi că puteţi profita...
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 […]