Archive

3rd Party Application Support (0)

Date	Title	Comments	Rating

Date	Title	Comments	Rating
2010-12-31	An overview on auditing Oracle Applications and Database	137	None
2010-12-29	Testing ITGCs	219	None
2010-11-03	Controls for Privileged Users	38	None
2010-09-25	Integrated GRC - Convergence Between Governance, Risk and Compliance	80	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
2010-08-02	Security Controls to mitigate risk for an Information System	70	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
2010-06-28	Industry Best Practices for Change Management Implementation	26	None
2010-06-24	Overview on Risk Management and Approach to Risk Management	59	None
2010-06-13	Key factors to consider for building up an effective IT Service organization	232	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	176	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
2010-12-31	An overview on auditing Oracle Applications and Database	137	None
2010-12-12	Overview on ISO27001 approach and implementation	118	None
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	65	None
2010-04-15	Determining the right sample size for IT controls testing	99	4.8
2010-04-06	Cost of Governance Risk and Compliance	86	5

Date	Title	Comments	Rating
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	65	None
2010-09-25	Integrated GRC - Convergence Between Governance, Risk and Compliance	80	None
2010-07-24	Measuring IT Security Effectiveness	168	None
2010-05-03	Governance, Risk, and Compliance Management: An Operational Approach	55	None
2010-04-06	Cost of Governance Risk and Compliance	86	5

Date	Title	Comments	Rating
2010-05-03	Governance, Risk, and Compliance Management: An Operational Approach	55	None
2010-04-06	Cost of Governance Risk and Compliance	86	5

Date	Title	Comments	Rating
2010-10-25	An Overview on Value Management for ITS Investments - Val IT	65	None
2010-10-04	Delivering IT Governance - A Toss-Up	53	None
2010-09-25	Integrated GRC - Convergence Between Governance, Risk and Compliance	80	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
2010-05-03	Governance, Risk, and Compliance Management: An Operational Approach	55	None
2010-04-06	Cost of Governance Risk and Compliance	86	5

Date	Title	Comments	Rating
2010-12-12	Overview on ISO27001 approach and implementation	118	None
2010-07-24	Measuring IT Security Effectiveness	168	None
2010-06-13	Key factors to consider for building up an effective IT Service organization	232	5
2010-04-12	Industry best practices for developing a robust Process Framework	39	5