Dear Erwin, My suggestion is to read Internal Audit Magazine from The Institute of Internal Audit for operational audit aspect. But I don't know about oil and...
Dear Marcos, Could you please elaborate more on what you mean by "audit on Peoplesoft for Customer Complaints" ? Cheers, Chandra Yulistia, CISA CISM* ... M...
Hello Chandra, Thank´s for your attention. Our Call Center works with PeopleSoft and I need to determine if the system has a adequate control on information...
1. The latest update of ITIL, years in the making, is now out (check it out). http://www.itsmfusa.org/mc/page.do?sitePageId=44536 2. Whittington's latest...
Setting long-term goals for internal audit. Internal audit should always strive to meet the long term assurance requirements of both the board and management....
Hi Marcos, So, perhaps you can use Call Center audit program combine with PeopleSoft audit program to develop your own audit program. Here is my opinion how...
Dear All, During the last five years, Audittindo has been promoting the framework of Information System Audit Structured Empowerment (ISASE) and Internal Audit...
Rekan-rekan Profesional Yth, Selama 5 tahun terakhir ini, Audittindo telah memperkenalkan kerangka kerja Information System Audit Structured Empowerment...
*Yth. Para Profesional Audit & Teknologi Informasi,* Pada kesempatan ini perkenankan kami menginformasikan dan mengundang para profesional di bidang Audit dan...
1. SABSA Executive WhitePaper For a copy of the SABSA Executive White Paper on Enterprise Security Architecture please click this link. - a highly recommended...
CISA/CISM Exam Registration Extended The CISA/CISM Exam registration deadline has been extended to Friday, 17 August, 5:00PM Central Time (Chicago, Illinois,...
The Winnipeg Chapter of ISACA has organized another worldclass information security conference. Attached is the latest draft of our upcoming conference. Our...
The ISACA Winnipeg Chapter has organized another worldclass security management conference. SMC2007 is happening this November 6th & 7th in Winnipeg, Manitoba....
Mohon pencerahan, saya belum “clear” benar apa perbedaan dan hubungan antara IT policy dan IT Security Policy. Kedua istilah ini dalam COBIT 4.1 disebutkan...
Please excuse the cross posting. 1. AuditNet News for Auditors - September 2007 http://www.auditnet.org/auditnet-l.htm 2. The Winnipeg Chapter of the IIA has...
1. This month’s e-Briefing by Directorsand Boards can be viewed at http://www.directorsandboards.com/DBEBRIEFING/DBeletterAUGUST07.html 2. Read the latest...
*Yth. Para Profesional Audit & Teknologi Informasi,* Pada kesempatan ini perkenankan kami menginformasikan dan mengundang para profesional di bidang Audit dan...
Yth. Para Profesional, Kami dari Audittindo ingin mengucapkan Selamat Menjalankan Ibadah Puasa. Kami mohon maaf yang sebesar-besarnya atas segala kekurangan,...
... puasa. Nanang Sasongko & Keluarga Yth. Para Profesional,...
Nanang Sasongko
nanangs@...
Sep 12, 2007 2:42 am
1378
Amien, sama2 yaa Pak Chandra & semua rekans Rgds ns ... From: Audittindo@yahoogroups.com [mailto:Audittindo@yahoogroups.com]On Behalf Of Chandra Yulistia Sent:...
Nur Sutjahyo
nur.sutjahyo@...
Sep 12, 2007 9:35 am
1379
If you believe you can, you probably can. If you believe you won't, you most assuredly won't. Belief is the ignition switch that gets you off the launching...
Dear All New Members We would like to welcome you to Audittindo Discussion Group, please feel free to discuss and share your opinion with our members. Name: A....
Salam Pak Tri, Kayaknya email ttg ini saya belum jawab ya Pak... maaf banget nih ... :) Saya setuju dengan Bapak bahwa IT Policy lebih luas dari IT Security ...
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