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3rd Party Application Support
General
IT Audit Assessment and Remediation
IT Compliance Assessment
IT Compliance Portal
IT Governance
IT Process Framework

3rd Party Application Support (0)

Date	Title	Comments	Rating

General (18)

Date	Title	Comments	Rating
2010-08-27	Integrated GRC - Convergence Between Governance, Risk and Compliance	3	None
2010-08-07	Overview on Enterprise Resource Planning Security Model	1	5
2010-07-30	An Introduction to ITIL V3 and overview on difference between ITIL V2 and V3	0	None
2010-07-23	Overview on Cloud Computing	0	4
2010-07-16	IT General Controls	3	None
2010-07-09	Security Controls to mitigate risk for an Information System	1	None
2010-06-27	An Industry Perspective on the Evolving Role of IT Auditors	3	None
2010-06-19	Industry Best Practices for Change Management Implementation	1	None
2010-06-13	Importance of User Awareness in a successful IT Security Program	6	None
2010-06-05	Overview on Risk Management and Approach to Risk Management	3	None
2010-05-21	Leveraging GRC for IT Security Measures	1	None
2010-05-15	Industry Best Practices for Implementing IT GRC Solutions	0	None
2010-05-10	Defining and Planning the Scope of an IT Audit	9	None
2010-05-01	Developing Metrics and Measures for Information Security Risk	4	5
2010-04-22	Key factors to consider for building up an effective IT Service organization	0	5
2010-04-09	Factors and guidelines to be considered while deciding the frequency of testing an IT control ?	3	5
2010-04-02	Industry best practices for developing a robust Process Framework	12	5
2010-03-21	Industry best practices of developing an effective SoD initiative	5	None

IT Audit Assessment and Remediation (2)

Date	Title	Comments	Rating
2010-03-13	Determining the right sample size for IT controls testing	5	4.8
2010-03-13	Cost of Governance Risk and Compliance	0	5

IT Compliance Assessment (4)

Date	Title	Comments	Rating
2010-08-27	Integrated GRC - Convergence Between Governance, Risk and Compliance	3	None
2010-05-29	Measuring IT Security Effectiveness	2	None
2010-04-17	Governance, Risk, and Compliance Management: An Operational Approach	2	None
2010-03-13	Cost of Governance Risk and Compliance	0	5

IT Compliance Portal (2)

Date	Title	Comments	Rating
2010-04-17	Governance, Risk, and Compliance Management: An Operational Approach	2	None
2010-03-13	Cost of Governance Risk and Compliance	0	5

IT Governance (5)

Date	Title	Comments	Rating
2010-08-27	Integrated GRC - Convergence Between Governance, Risk and Compliance	3	None
2010-06-13	Importance of User Awareness in a successful IT Security Program	6	None
2010-05-29	Measuring IT Security Effectiveness	2	None
2010-04-17	Governance, Risk, and Compliance Management: An Operational Approach	2	None
2010-03-13	Cost of Governance Risk and Compliance	0	5

IT Process Framework (3)

Date	Title	Comments	Rating
2010-05-29	Measuring IT Security Effectiveness	2	None
2010-04-22	Key factors to consider for building up an effective IT Service organization	0	5
2010-04-02	Industry best practices for developing a robust Process Framework	12	5

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The opinions expressed herein are my own personal opinions and do not represent my employer's view in anyway.

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