internal controls

internal controls page on CIO Index provides important information and resources on the topic - what is internal controls?, articles on internal controls, experts in internal controls etc. Members are free to download internal controls powerpoint presentations, excel spreadsheets, adobe pdf, word documents (login required), and view the profiles of or directly contact the internal controls experts listed using in-messaging.

Intro to Change Management and SDLC

This presentation discusses change management - definition, significance, types - change management controls, the impact of weak change management controls and best practices in change management along the software development life cycle (SDLC).

Overview of COSO

Overview of COSO provides a definition of COSO - and internal controls - and the process to implement it.


Monitoring: An Integral Component of Internal Control

 COSO’s 2008 Guidance on Monitoring Internal Control Systems (COSO’s Monitoring Guidance) was developed to clarify the monitoring component of internal control.


Introduction to Cyber Forensics

This presentation provides an overview of cyber forensics - what is forensics? what is cyber forensics? who uses cyber forensics? what are the skills needed for cyber forensics?

Why Information Security Governance?

 This presentation discusses the business need for information security governance.


An Introduction to Computer Auditing

This paper provides an overview of computer audit - what are the main activities in conducting a computer audit and what is the role of the computer auditor?

Internal Control Guidance Not Just a Small Matter

COSO’s latest guidance on controls for smaller businesses fits all organizations.


A Cobit Based IT Self Assessment Methodology

This IT self assessment tool can be used to identify gaps in capability and create the baseline for a benchmark against Cobit's standards for best practice and identify opportunities for improvement.

The Role of IT Governance Controls in Accurate Financial Reporting

This presentation discusses the role of internal controls in ensuring accurate financial reporting. The presenter provides an overview of PCAOB, internal controls and their role in the audit of financial reporting, common issues with IT governance controls and how to address them.

Governance of High Risk Projects

The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable - the same assurance discipline can be applied to IT investments.

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