An Integrated Risk Management, Compliance & Audit Solution-IanAbraham-CPSPL

Posted on January 15, 2010 by muhariefeffendi

An Integrated Risk Management, Compliance & Audit Solution-IanAbraham-CPSPL

Filed under: Auditing, Risk-Management | Tagged: , | Leave a Comment »

Risk Management Standards-AIRMIC-ALARM-IRM-2002

Posted on January 15, 2010 by muhariefeffendi

Risk Management Standard-030820-AIRMIC-ALARM-IRM-2002

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Risk Based Internal Auditing-3 Views on Implementation-DavidGriffiths-2006

Posted on January 15, 2010 by muhariefeffendi

RBIA 3 views on implementation-DavidGriffiths-2006

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Risk Based Internal Auditing- An Introduction-DavidGriffiths-2006

Posted on January 15, 2010 by muhariefeffendi

Risk Based Internal Auditing-An Introduction-DavidGriffiths-2006

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COSO Enterprise Risk Management Integrated Framework-Executive Summary-2004

Posted on January 15, 2010 by muhariefeffendi

COSO-ERM Integrated Framework-ExecutiveSummary-2004

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The Importance of IT Controls to Sarbanes-Oxley Compliance

Posted on March 1, 2008 by muhariefeffendi

The Importance of IT Controls to Sarbanes-Oxley Compliance

Filed under: IT Governance, Risk-Management, Sarbanes-Oxley Act (SOA) | Tagged: , , | Leave a Comment »

Sarbanes-Oxley Act from an Accounting Point of View

Posted on March 1, 2008 by muhariefeffendi

Sarbanes-Oxley Act from an Accounting Point of View

Filed under: Auditing, Fraud-Crime-Forensic, IT Governance, Risk-Management, Sarbanes-Oxley Act (SOA) | Tagged: , , , , | 1 Comment »

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