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Efficient management of IT resources in achieving SOX 404 compliance

Reducing the implementation payload

Testing for Design Effectiveness

Part of implementing a compliance framework

Testing for Operational Effectiveness

Part of implementing a compliance framework

Overview of SAP Authorisations

This document is intended as an introduction to auditing SAP Security

Business Process Management:Risk Management and Compliance

Presentation on how BPM will manage compliance

Common virtualisation security risks and mitigation advice

How to mitigate the main virtualisation security risks

An introduction to Compliance Monitoring

This tutorial outlines how to test the effectiveness of a compliance program and distinguishes effectiveness testing from the typical internal audit review

The implications of Outcome based compliance for Information Technology

This tutorial discusses Management Information, Information Architecture, Outcome based supervision, Treat Customer Fairly, Complaints Handling, Business Process Management

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