Home » Posts tagged 'BNR'
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Cum ajută COBIT la atingerea conformităţii: exemplu Regulamentul 18 BNR
Oct 7, 2011 14:46
Art.2 al Regulamentul 18/2009 consolidat defineşte noţiuni comune practicii guvernării IT: “d) control intern –...
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♣ – Consultare cu privire la cerințele de certificare tehnică ale Transfond pentru SEP
Sep 30, 2011 21:58
♣ Conținut accesibil exclusiv membrilor ISACA, în funcție de nivelul de acces. Autentificaţi-vă pentru a avea acces,...
- Internal Auditing, No Matter the Culture or the Country 2 May 2012Body: Danny M. Goldberg, CISA, CGEIT, CCSA, CIA, CPA Today I had the great honor of speaking on critical thinking at the Institute of Internal Auditors (IIA) Trinidad & Tobago Chapter. As this was my initial exposure to “international” speaking, I was a bit nervous and apprehensive. As I travel almost on a weekly basis, I never have time to enjoy the c […]