PPT-COSO 2013 and its Impact on Information Technology

Institute of Internal Auditors Long Island Chapter Annual Information Technology Conference Disclosures The presentation assumes that attendees already have a basic understanding of COSO products and the 2013 update in particular. © of images belongs to the respective copyright holders. A PRESENTATION . BY . PAVAN DUGGAL. ADVOCATE, SUPREME COURT OF INDIA. PRESIDENT, CYBERLAWS.NET. PRESIDENT, CYBERLAW ASIA. HEAD, PAVAN DUGGAL ASSOCIATES. www.coso.org www.coso.org "…….I wake sure that shareholders fully understand how compensation structures and practices drive an executive's risk-taking. The Commission will be considering 2014 Business Meeting. 12:oo-1pm ET, June 27, 2014. AGENDA. Call . to . Order; Approval of . Agenda and 2013 Minutes. Officer . Introductions . Recognition . of 2014 Sponsors. Gold: Springer, ProQuest Dialog. Kentaro Toyama. University of Michigan School of Information. Using Cellphones to Change Societies. Harvard South Asia Institute – September 4, 2014. Photo: Natalie Linnell. Microsoft Research India. Anniversaries. 20 Years. April 30, 2013. 40 Years. April 03, 2013. On April 3, 1973, from a Manhattan street corner -- 6th Ave. between 53rd and 54th -- Motorola’s Martin Cooper placed the world’s first mobile phone call.. Chapter 7. 7-1. Learning Objectives. Explain basic control concepts and why computer control and security are important.. Compare and contrast the COBIT, COSO, and ERM control frameworks.. Describe the major elements in the internal environment of a company.. Presented By. William Blend, CPA, CFE. . Session Overview. Review the new COSO model on internal controls.. Discuss internal controls and their practical application. .. 2. Here We Go!. 3. 4. fraud highlights. Investigating IT Employment Opportunities. IT. : Principles of Information Technology – Investigating IT Employment . Opportunities . Copyright . © Texas Education Agency, 2013. All rights reserved.. Internal Control–Integrated Framework. December 2011. Internal Control-Integrated Framework. First published in 1992. Gained wide acceptance following financial control failures of early 2000’s. Most widely used framework in the US. Humdiana. WA : 087877113098. Email: . humdiana.roelly@kwikkiangie.ac.id. Blog: . www.humdiana.wordpress.com. Description. The goal of . Introduction to Information Systems.  . is to teach undergraduate business majors how to use information technology to master their current or future jobs. Students develop a working understanding of information systems and information technology and learn how to apply concepts to successfully facilitate business processes. This product demonstrates that IT is a key component of any business, whether a student is majoring in Accounting, Finance, Marketing, Human Resources, or Production/Operations Management.. November 26, 2013. Agenda. Framework background. Reasons for change. Timeline. Changes to the framework and its components. Accompanying Guidance and Illustrative Tools. Stakeholder perspectives. Considerations for transition. December 2011. Internal Control-Integrated Framework. First published in 1992. Gained wide acceptance following financial control failures of early 2000’s. Most widely used framework in the US. Also widely used around the world. ii Authority NIST to further its statutorFederal Information Security Management Act FISMA of 2002 PL 107-347 NISTand guidelines including minimum requirements for providing adequate information secur 2. Technology has changed the business world many times over.. . In the Information Age, the advent of computers and the Internet has increased that impact significantly. . Introduction. 3. Many businesses cannot even function without the use of...