PPT-Enhanced Security Management, Separation of Duties and Audit Support for XA

Belinda Daub Senior Consultant Technical Services belindadaubcistechnet 7048140004 Concepts best practices and tools to meet requirements for internal controls Separation of Duties Routine User Access Review. Principles and Practices. Security Audit. IT Security Management & Risk Assessment. IT Security Controls, Plans & Procedures. Gregory (Greg) Maltby, PMP, BSCS. October 11, 2010. EECS 710. Technical Security Controls. Meringoh Lenya, J.. Chief Solutions Architect and CTO,. . Varnah G. roup. Some Statistics and projections:. Global Cybercrime cost is projected to be more than USD2.T by 2020. 90% of companies will embrace smart devices . Presentation. Overview of Risk Management & Internal Audit Framework . KCPL’s Risk Management Framework. Information Security. &. Related Risk. . Financial Risk Management. Operational risk management & Surveillance. 1. Briefing presentation to the Portfolio Committee on Environmental Affairs (PCEA). 16 February 2016. PRESENTATION OUTLINE. 2. Summary for the implementation of audit recommendations. Information Technology (IT) security management . at . West Middlesex University Hospital. Background and . Objectives. Enhanced recovery is a new approach to the pre-operative, intra-operative and post-operative care of patients undergoing surgery. . Overview. IT Auditing and Cyber Security. Spring 2014. Instructor: Liang Yao (MBA, MS, CIA, CISA, CISSP). 1. Introduction. Goals and Objectives. Expectations . IT Service and Delivery Overview. IT Service . Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. Dean Rohne, CPA, CIA. Course Objectives. Function and Duties Overview. Governance Issues. Fraud/Risk Awareness. NCUA Examination Trend Awareness. Summary. 2. Function. The Supervisory Committee Must –. Meringoh Lenya, J.. Chief Solutions Architect and CTO,. . Varnah G. roup. Some Statistics and projections:. Global Cybercrime cost is projected to be more than USD2.T by 2020. 90% of companies will embrace smart devices . Separation of Duties Internal Controls Agenda Collaborative presentation of cash collection practices and reconciliation Addressing cash, bank cards, and e-checks Supports building knowledge for everyone involved Security Audit. IT Security Management & Risk Assessment. IT Security Controls, Plans & Procedures. Gregory (Greg) Maltby, PMP, BSCS. October 11, 2010. EECS 710. Technical Security Controls. 2. Overview. IT Auditing and Cyber Security. Spring 2014. Instructor: Liang Yao (MBA, MS, CIA, CISA, CISSP). 1. Introduction. Goals and Objectives. Expectations . IT Service and Delivery Overview. IT Service . Dr. Liang Zhao. Road Map. 2. Introduction. Security Auditing & Risk Analysis. Evolution of Wireless Network. WLAN. Security. WLAN. Overview . WLAN Threats. & Vulnerabilities. Infor. Security. . IT Audits. Presented by. : . Edwin Caron, CISM, CRISC, CIA, CISA, CBE. Background. Edwin Caron, CIA, CISM, CRISC, CISA, CBE - A Management Consultant with . Guidehouse. LLC (formerly, PwC’s National Security Practice), Mr. Caron began his...