control, and governance
control, and governance
2007
December
To Vista or Not to Vista
Keeping it Simple - An Overview of Data Privacy Compliance Requirements
Essential Aspects of an Effective Network Performance Audit
November October September August July June May April March February January
Assessing Bandwith Use As a Function of Network Performance
Key Points to Keep in Mind When Conducting a Software Audit
Facing the E-discovery Challenge: A Proactive Approach
Six Ways to Protect Privileged Accounts
Why Good Security Testing Tools Matter
Five Common Spreadsheet Risks and Ways to Control Them
Conducting Effective Audits of Messaging Systems
Enhancing the Effectiveness of Software Development Projects
The Enterprise Software Risk Analysis: Your Defense Against Data Security Threats
Using XBRL - Audit and Control Implications
Internal Controls to Examine When Auditing Backend Operations of Messaging Systems
The Problem with Document Destruction
Choosing the Right On-demand Compliance Software
Maximizing IT Governance and Information Security Efforts
Extracting Infromation From Spreadsheet Records
Evaluating Application Security Controls - Getting Started
Got XBRL
Continuous Online Auditing in the Government Sector
Understanding the Risk Management Process
What is Authentication?
New Rewards, New Risks: Mitigating SOA Risks at the Network Layer
Use of the Luhn Algorithm in IT Audit and Fraud Detection
Managing Information Risks in Complex IT Systems
Evaluating IT General Control Deficiencies
Change Control Audits - A Must for Critical System Functionality
Free Guide Series Provides IT Help for Internal Auditors
Recommendations for an Effective Continuous Audit Process
Assessing Bandwidth Use as a Function of Network Performance
Elements of a Good Security Architecture
Maximizing Journal Entry Testing Through Automation
11 Steps to an Effective FTP Audit
The Benefits and Challenges of Compliance Automation
New Scoping Methodology May Ease Section 404 Audits
