A Case Study in IT Audit%E2%80%99s Program Risk Management Role on a Large-scale System Implementation

Analyzing the Deliverables Produced in the SDLC

6 Cultural Pillars of Successful Audit Departments

Best Practices

2006-rttnf

Appendix 5

Businesses Focus a Disproportionate Amount of Their Business Continuity Resources on Unlikely Scenarios

Compuware NTUCadgasga

Burton Information Integrity

Accounting - Feeling Exposed

Wp Upstream En

7 Dealy Sins of Information Risk Management

A Kinder, Gentler Audit

BonusGuide-KPMG.PDF

Wp Workflow En

6-Safeguard Your Contract Negotiation

2004-ACFE Report to the Nation

wsm_trend

Spreadsheet Blues

Preparing for a Successful Upgrade