Governance, Risk, and Compliance Handbook for Oracle Applications
Governance: In depth coverage of corporate, IT, and security Governance, which includes important topics such as strategy development and communication, strategic reporting and control, and more
Risk Management: Creating a risk management program, performing risk assessment and control verification, and more
Lean Auditing: Driving Added Value and Efficiency in Internal Audit
"How can you argue with the core principles of Lean, that you focuson what provides value to your customer and eliminate work that isnot necessary (muda)? Internal auditors need to understandnot only who their primary customers are, but what isvaluable to them - which in most cases is assurance that the risksthat matter to the...
Mastering Search Analytics: Measuring SEO, SEM and Site Search
Many companies still approach Search Engine Optimization (SEO) and paid search as separate initiatives. This in-depth guide shows you how to use these programs as part of a comprehensive strategy—not just to improve your site’s search rankings, but to attract the right people and increase your conversion rate.
IT Security Risk Control Management: An Audit Preparation Plan
Follow step-by-step guidance to craft a successful security program. You will identify with the paradoxes of information security and discover handy tools that hook security controls into business processes.
Information security is more than configuring firewalls, removing viruses, hacking machines, or setting passwords. Creating...
The Basics of IT Audit: Purposes, Processes, and Practical Information (Basics (Syngress))
The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley,...
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