"If someone is going down the wrong road, he doesn't need motivation to speed him up. What he needs is education to turn him around." - (Jim Rohn). ...
FYI, Seandainya ada yang belum tahu, ada Peraturan baru dari Bank Indonesia (PBI No.9/15/PBI/2007 tanggal 30 November 2007) tentang Penerapan Manajemen Risiko...
Terimakasih atas infonya. ... From: Audittindo@yahoogroups.com [mailto:Audittindo@yahoogroups.com] On Behalf Of Chandra Yulistia Sent: Monday, February 04,...
Dwi Cahyani Widyawati
dwi.widyawati@...
Feb 4, 2008 7:49 am
1461
Some great resources are provided below, Enjoy, Dan _________________________ _______________________________________________________________ Have you done...
What is Internal Audit’s Role regarding Fraud? I've started my next Compliance Week column and would welcome your feedback on the latest draft - i.e....
Rekan2 yang terhormat, Mohon bantuannya apakah teman2 punya topik-topik yang hangat untuk Audit Sistem informasi? Untuk Pak Chandra, bagaimana kabarnya? kapan...
yani rahardja
cahbaong@...
Feb 12, 2008 8:40 am
1464
The CISA/CISM Early Exam registration deadline has been exteneded to Friday, 15 February, 6:00PM CST (Chicago, Illinois, USA). ISACA member : Online US$325...
2008 IT Governance Global Status Report ... From July until October 2007 a survey reaching members of the C-suite was conducted to determine their sense of...
Salam Pak Yani, Gimana kabarnya UKSW ? Makin keren aja dong ya ! :) Topik yang bisa dijadikan skripsi untuk Audit Sistem Informasi mungkin bisa diambil dari...
Salam Pak Tri, maaf baru reply nih, Untuk Data Center ada standar yang sering dipakai adalah TIA-942, bisa dibeli di www.tiaonline.org/standards harganya...
Pak Tri, Mungkin beberapa hal bisa saya jawab, tentunya bergantung pada budget dan standard yang menjadi acuan. Standard yang biasa saya pakai adalah TIA942 1....
FYI ... ... For immediate release. The Standards Board is mandated to review and update guidance every three to five years. The following IS Auditing...
Pak untuk Hal kondisi Ideal Ruang Server Ini bisa kasih contohnya tidak untuk Nomor 1, 2,3, dan 5 Tq _____ From: sutantyo wibowo [mailto:tantyo@...] ...
Parulian Sianturi
parulian@...
Feb 19, 2008 7:55 am
1472
Saya kasih masukan untuk : A. Nomor #2 tentang pendinginan. 1. Nature nya, panas akan bergerak dari bawah ke atas 2. Jika memungkinkan, gunakan duckting khusus...
Sustiyono, Imam (PTI ...
sustiyonoi@...
Feb 19, 2008 8:43 am
1473
"If someone is going down the wrong road, he doesn't need motivation to speed him up. What he needs is education to turn him around." - (Jim Rohn). ...
Rekans Yth, Mohon maaf yaa, ikut nebeng milisnya. Apabila ada family / saudara / temans yg mau beribadah mencari kerja. Kebetulan kantor dimana saya bekerja...
Click Here to download the "Guide to NIST Information Security Documents." Click Here to download the "Roadmap to NIST Information Security Documents." ...
"You will never find time for anything. If you want time you must make it." -- Charles Buxton. ______________________________________________________________ ...
STRATEGIC PLANNING "The trouble with many plans is that they are based on the way things are now. To be successful, your personal plan must focus on what you...
Implementing A World Class Internal Audit Function Internal auditing provides managers and the board with valuable assistance by giving objective assurance and...
The Center for Internet Security (CIS) ___________________________________________________ 1. Provided below is a copy of a recent CIS announcement. 2. CIS is...
... Audit Technology Consultant (ATC) - Junior & Senior ... He/she will be responsible in preparing, delivering and reporting of our consulting services in IT...
Mohon maaf mengganggu kesibukan bapak.... Mohon saran bapak...saya ingin CISA....langkah apa yang harus saya persiapkan (termasuk kursus)....background saya...
Sutiyono
Sutiyono@...
Apr 3, 2008 7:08 am
1485
Pak Sutiyono, Untuk ujian CISA yang pasti sih sebaiknya ikutan pelatihan CISA Review / Exam Preparation Pak. Kalau background non-audit, ya mungkin bisa ...
Terima kasih atas penjelasannya pak.... Salam, Sutiyono/Sucofindo ... From: Audittindo@yahoogroups.com [mailto:Audittindo@yahoogroups.com] On Behalf Of Chandra...
Sutiyono
Sutiyono@...
Apr 3, 2008 9:22 am
1487
Sama-sama Pak ... BTW harga buku CISA US$135 + $22 ongkos kirim, maaf tadi salah ketik jadi 1500, kemahalan :). Salam, CY...
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