You are here >
it governance category
Sarbanes Oxley (SOX)
Sarbanes Oxley (SOX) articles, downloads, documents, presentations, tools, templates ...
<Change sort field here>
Amount of rating desc
Amount of rating asc
Amount of comments desc
Amount of comments asc
View account desc
Identity Lifecycle Management
This presentation discusses the security challenges facing an enterprise, the cost of breaches, the need for and cost of compliance and then proposes using identity lifecycle management as a solution to address these challenges.
Our Journey to a World Class Audit Group
This case study details the internal audit and IT audit strategy for Novelis - the world's largest manufacturer of rolled aluminum products.
Internal Auditor's Role in IT Governance
What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.
Connecting IT Governance, SoX, COSO and CoBiT
This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks - Sarbanes Oxley (SoX), CoSo and CoBiT.
An Overview of Val IT Framework
This presentation provides an introduction to the Val IT Framework.
IT Control Identification and Testing
This in depth presentation is about internal IT Controls and how to audit them - very good information presented in a nice way. It provides a rationale for IT controls and the reason for auditing them. It also helps connect the three frameworks - CO...
Using COBIT for SOX Compliance by SMBs
This excellent presentation starts with the connection between SOX, COSO and COBIT with perhaps the most coherent explanation I have seen in a long time. Then it goes into the SOX 404 requirements for small companies and how COBIT can help meet them...
SOX 404: Two Years and Counting
Did SOX 404 deliver on its promise? Can small businesses learn from the experience?
Risk Management: Moving Beyond SOX Compliance
Sustaining SOX Compliance
This guide outlines recommendations for companies seeking to make their financial control systems and evaluations sustainable.
Page 1 of 2
IT Governance 101
IT Governance Tools
Information Security Governance
IT Governance Best Practices
IT Governance Case Studies
IT Governance Framework
Earned Value Management
IT Service Management
Project Portfolio Management
Application Portfolio Management
Application Portfolio Management Software
Application Portfolio Metrics
Application Portfolio Management Tools
Application Portfolio Management Services
Application Portfolio Management Case Studies
Application Portfolio Management Process
Board and IT
Sarbanes Oxley (SOX)
Latest IT Governance Articles
Executive Buyer's Guide to Project Portfolio Management Tools
7 Steps to Better Project Portfolio Financial Management
Project and Portfolio Management Governance
Project Portfolio Management Framework for Interdependent Projects
Management of Portfolios
Project Portfolio Management Maturity Framework
IT Governance: Best Practices for Senior Management
All IT Governance Articles
Copyright 2012 Startsmart Consulting
Select Your Language