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  • ...ey]] in the USA and Basel II in Europe, as well as the acknowledgment that IT projects can easily get out of control and profoundly affect the performanc ..., have the necessary input into the decision making process. This prevents IT from independently making and later being held solely responsible for poor ...
    12 KB (1,686 words) - 11:47, 30 May 2015
  • ...rganization, was finalized by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) in January 2010. SSAE 16 effective ...purpose of updating the US service organization reporting standard so that it mirrors and complies with the new international service organization report ...
    10 KB (1,457 words) - 21:20, 21 August 2012
  • ...poration (or company) is directed, administered or controlled. Corporate [[governance]] also includes the relationships among the many Stakeholder (corporate) in ...rporate governance subject, such as the stakeholder view and the corporate governance models around the world.<br> ...
    29 KB (4,284 words) - 17:19, 20 April 2010
  • ...n is able to be verified constantly for errors, fraud, and inefficiencies. It is the most detailed audit. ...for resource allocation decisions. For financial information to be useful, it should be timely and free from material errors, omissions, and fraud. In th ...
    15 KB (2,212 words) - 17:29, 19 February 2015
  • ...orporation (or company) is directed, administered or controlled. Corporate governance also includes the relationships among the many Stakeholders (corporate) inv ...rporate governance subject, such as the stakeholder view and the corporate governance models around the world. ...
    45 KB (6,604 words) - 15:20, 15 April 2010
  • ...ependent and have been developed to provide guidance across the breadth of IT infrastructure, development, and operations. ...f which covers a core area within IT Management. The names ''ITIL'' and ''IT Infrastructure Library'' are Registered Trade Marks of the United Kingdom's ...
    37 KB (5,348 words) - 10:12, 8 September 2011
  • ...''' or '''SOX''', is a United States federal law enacted on July 30, 2002. It is named after sponsors U.S. Senator Paul Sarbanes (Democratic Party-Maryla ...panies. The act also covers issues such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure. ...
    38 KB (5,614 words) - 14:31, 15 April 2010
  • Politically, it was difficult to implement Basel II in the regulatory environment prior to As the Basel 2 recommendations are phased in by the banking industry it will move from standardized requirements to more refined and specific requi ...
    19 KB (2,934 words) - 21:46, 2 September 2012
  • ...ocess of measuring, or assessing, risk and developing strategies to manage it. Strategies include transferring the risk to another party, avoiding the ri ...ch to IT security risk management and may be found here: Risky Business: [[IT Security Risk Management Demystified]] ...
    43 KB (6,368 words) - 11:22, 4 July 2015