All Compliance Tutorials
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Efficient management of IT resources in achieving SOX 404 compliance
Reducing the implementation payload
An introduction to software testing
A high level test strategy
How to build segregation of duties
A typical segregation of duties project
Using risk assessment for Identity Management
A guideline for the implementation of Identity Management
Active Directory Security principles (Based on Windows 2000)
A guideline for Auditors
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
Compliance and Business Process Management
Compliance is THE driver for BPM
Technology Issues with Business Process Management
A methodology, a toolset or a solution?
Compliant Business Process Management - Success Strategies
How to do it right!
Business Process Management (BPM) and Compliance
How BPM can sustain compliance
Workflow software for effective compliance
How workflow software can monitor and improve compliance
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