Archive

3rd Party Application Support (0)

Date	Title	Comments	Rating

Date	Title	Comments	Rating
2011-01-01	An overview on auditing Oracle Applications and Database	140	None
2010-12-30	Testing ITGCs	221	None
2010-11-03	Controls for Privileged Users	39	None
2010-09-26	Integrated GRC - Convergence Between Governance, Risk and Compliance	81	None
2010-09-09	Overview on Enterprise Resource Planning Security Model	98	5
2010-09-08	IT General Controls	155	None
2010-08-18	An Introduction to ITIL V3 and overview on difference between ITIL V2 and V3	52	None
2010-08-10	Overview on Cloud Computing	46	4
2010-08-03	Security Controls to mitigate risk for an Information System	71	None
2010-07-11	An Industry Perspective on the Evolving Role of IT Auditors	39	None
2010-07-10	Importance of User Awareness in a successful IT Security Program	78	None
2010-06-29	Industry Best Practices for Change Management Implementation	28	None
2010-06-24	Overview on Risk Management and Approach to Risk Management	60	None
2010-06-16	Key factors to consider for building up an effective IT Service organization	242	5
2010-06-06	Leveraging GRC for IT Security Measures	39	None
2010-06-04	Industry Best Practices for Implementing IT GRC Solutions	57	None
2010-06-01	Developing Metrics and Measures for Information Security Risk	92	5
2010-05-27	Defining and Planning the Scope of an IT Audit	54	None
2010-05-14	Industry best practices of developing an effective SoD initiative	177	None
2010-04-18	Factors and guidelines to be considered while deciding the frequency of testing an IT control ?	26	5
2010-04-12	Industry best practices for developing a robust Process Framework	39	5

Date	Title	Comments	Rating
2011-01-01	An overview on auditing Oracle Applications and Database	140	None
2010-12-15	Overview on ISO27001 approach and implementation	123	None
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	67	None
2010-04-15	Determining the right sample size for IT controls testing	99	4.8
2010-04-07	Cost of Governance Risk and Compliance	87	5

Date	Title	Comments	Rating
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	67	None
2010-09-26	Integrated GRC - Convergence Between Governance, Risk and Compliance	81	None
2010-07-24	Measuring IT Security Effectiveness	168	None
2010-05-04	Governance, Risk, and Compliance Management: An Operational Approach	60	None
2010-04-07	Cost of Governance Risk and Compliance	87	5

Date	Title	Comments	Rating
2010-05-04	Governance, Risk, and Compliance Management: An Operational Approach	60	None
2010-04-07	Cost of Governance Risk and Compliance	87	5

Date	Title	Comments	Rating
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	67	None
2010-10-05	Delivering IT Governance - A Toss-Up	55	None
2010-09-26	Integrated GRC - Convergence Between Governance, Risk and Compliance	81	None
2010-07-24	Measuring IT Security Effectiveness	168	None
2010-07-10	Importance of User Awareness in a successful IT Security Program	78	None
2010-05-04	Governance, Risk, and Compliance Management: An Operational Approach	60	None
2010-04-07	Cost of Governance Risk and Compliance	87	5

Date	Title	Comments	Rating
2010-12-15	Overview on ISO27001 approach and implementation	123	None
2010-07-24	Measuring IT Security Effectiveness	168	None
2010-06-16	Key factors to consider for building up an effective IT Service organization	242	5
2010-04-12	Industry best practices for developing a robust Process Framework	39	5