Dear all, Mohon sahring pengalaman dan pengetahuan tentang Service Level Agreement dalam satu organisasi... Adalah umum terdapat SLA antara perusahaan TI...
The 8th Annual ISSEA Conference will be held May 14-15, 2008 in Chicago, IL. _______________________________________________________________________ The...
Are You Protecting Your Assets in the Digital Age? I've completed my second draft of my upcoming yearend Compliance Week column and would welcome comments and...
GRC 360°: The Fall 2007 Issue - Demystifying Principled Performance Demystifying Principled Performance - the Fall 2007 issue of GRC 360º is now available at...
"Quality is never an accident; it is always the result of high intention, sincere effort, intelligent direction, and skillful execution; it presents the wise...
good afternoon. This newletter went out to over 50,000 information security folks today! Mich has highlighted the Winnipeg security conference as well as the ...
Dear All, Any of you have any working paper or question list for auditing in Logistic department? I would love to have some. Any input or assistance would be...
Erwin Hindarto
erwin.hindarto@...
Nov 20, 2007 3:01 am
1414
A great movie to start your day !!! In 212° the extra degree, we learn the key to achieving results beyond our wildest expectations. At 211 degrees, water is...
UK Government Security Breach In an emergency statement to MPs, Mr Darling apologised for what he described as an "extremely serious failure on the part...
Good morning. Consider susbscribing to EDPACS as part of your ongoing professional development. I'd also appreciate your support in obtaining new articles for...
good morning. The latest issue of the Sentinel is now available. Enjoy. Dan ISSN: 1749-8594 Edition 28, 28 Nov 2007 Sentinel, our newsletter for IT governance...
Man's mind once stretched by a new idea, never regains its original dimension. — Oliver Wendell Holmes. You need to be aware of what others are doing,...
AIN'T IT SO - You can observe a lot by watching. -- Yogi Berra. ________________________________________________________________ Good afternoon. Consider...
Have you assessed your information security program lately? http://www.auditnet.org/articles/DSIA200712.htm Leading Resources to support your Information...
1. CERT Podcast article in Network World http://www.networkworld.com/newsletters/sec/2007/1203sec2.html 2. CERT's Podcast Series: Security for Business Leaders...
Selain WARP dari Audittindo, juga ada Team Mate dari PWC. Kebetulan saya pernah mengikuti presentasi dari kedua-nya. Kalau dari segi mana yang paling banyak...
Beberapa bulan kemarin kebetulan saya pernah membandingkan beberapa proposal aplikasi audit management, baik produk lokal maupun luar, namun akhirnya kantor...
Arief Setiawan
arief@...
Dec 12, 2007 1:13 am
1428
Terima kasih temen2 yang merespons pertanyaan saya. Ada yang pernah dengan Pentana dan AutoAudit/Paisley. Rangking AutoAudit tertinggi di Amerika. Dan Pentana...
Sorry, I don't understand this language.. I'm a brazilian auditor and I really like Audit, but I can read the english messages... :( Its possible I just...
Are You Protecting Your Digital Assets? http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=3834 Enjoy Dan ___________________ ...
Dear Marcos, U know "katrok?" ha..ha...thats u..he..he..just kidding my friend... We are talking about ERM / Internal Audit Management Software, cause some of...
Arief Setiawan
arief@...
Dec 14, 2007 4:54 am
1432
Ok..! "Troxa"! Its like Katrok in Portuguese :-) I work at ABN Amro Bank and we use ERM on Six Sigma Methodology. The name is "Risk Frequency" and we perform...
The Path to Quality . . . a step-by-step guide to world-class internal auditing! ____________________________________________________________________ Quality...
Oooopss sorry if you do not know our languange. Actually, we are talking about ERM software integrated with audit management software. What do you know about...