It Control Objectives For Basel Ii

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IT Control Objectives for Basel II

Author : IT Governance Institute
Publisher : ISACA
Page : 105 pages
File Size : 40,6 Mb
Release : 2007
Category : Bank management
ISBN : 9781893209381

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IT Control Objectives for Basel II by IT Governance Institute Pdf

IT Control Objectives for Cloud Computing

Author : Isaca,Information Systems Audit and Control Association
Publisher : ISACA
Page : 192 pages
File Size : 46,6 Mb
Release : 2011
Category : Computers
ISBN : 9781604201826

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IT Control Objectives for Cloud Computing by Isaca,Information Systems Audit and Control Association Pdf

IT Governance based on CobiT® 4.1 - A Management Guide

Author : Koen Brand,Harry Boonen
Publisher : Van Haren
Page : 168 pages
File Size : 41,5 Mb
Release : 2007-12-28
Category : Education
ISBN : 9789087531164

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IT Governance based on CobiT® 4.1 - A Management Guide by Koen Brand,Harry Boonen Pdf

This IT Governance Management Guide is the result of a project that involved many experts from all over the world. It started out as a compact reference to one framework, but it grew into an original document on IT Governance. It provides readers with 2 benefits . First, it is a quick-reference guide to IT governance for those who are not acquainted with this field. Second, it is a high-level introduction to ISACA's open standard COBIT 4.1 that will encourage further study. This guide follows the process structure of COBIT 4.1, in addition it supplies new information to the structure. This guide is aimed at business and IT (service) managers, consultants, auditors and anyone interested in learning more about the possible application of IT governance standards in the IT management domain. In addition, it provides students in IT and Business Administration with a compact reference to COBIT 4.1. By this book is a separate file (free, via internet) available: • All images in the book, in Powerpoint format. Click on the button Training Material by the book on our website.

Credit Risk Management

Author : Tony Van Gestel,Bart Baesens
Publisher : Oxford University Press
Page : 552 pages
File Size : 42,6 Mb
Release : 2009
Category : Business & Economics
ISBN : 9780199545117

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Credit Risk Management by Tony Van Gestel,Bart Baesens Pdf

This first of three volumes on credit risk management, providing a thorough introduction to financial risk management and modelling.

ISSE 2009 Securing Electronic Business Processes

Author : Norbert Pohlmann,Helmut Reimer,Wolfgang Schneider
Publisher : Springer Science & Business Media
Page : 374 pages
File Size : 45,7 Mb
Release : 2010-07-23
Category : Computers
ISBN : 9783834893635

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ISSE 2009 Securing Electronic Business Processes by Norbert Pohlmann,Helmut Reimer,Wolfgang Schneider Pdf

This book presents the most interesting talks given at ISSE 2009 – the forum for the inter-disciplinary discussion of how to adequately secure electronic business processes. The topics include: - Economics of Security and Identity Management - Security Services and Large Scale Public Applications - Privacy and Data Protection and Awareness Raising - Standards and Technical Solutions - Secure Software, Trust and Assurance Adequate information security is one of the basic requirements of all electronic business processes. It is crucial for effective solutions that the possibilities offered by security technology can be integrated with the commercial requirements of the applications. The reader may expect state-of-the-art: best papers of the Conference ISSE 2009.

The Risk IT Practitioner Guide

Author : Isaca
Publisher : ISACA
Page : 137 pages
File Size : 44,8 Mb
Release : 2009
Category : Technology & Engineering
ISBN : 9781604201161

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The Risk IT Practitioner Guide by Isaca Pdf

Governance of Enterprise IT based on COBIT 5

Author : Geoff Harmer
Publisher : IT Governance Ltd
Page : 128 pages
File Size : 50,8 Mb
Release : 2014-02-06
Category : Computers
ISBN : 9781849285209

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Governance of Enterprise IT based on COBIT 5 by Geoff Harmer Pdf

Written for IT service managers, consultants and other practitioners in IT governance, risk and compliance, this practical book discusses all the key concepts of COBIT®5, and explains how to direct the governance of enterprise IT (GEIT) using the COBIT®5 framework. The book also covers the main frameworks and standards supporting GEIT, discusses the ideas of enterprise and governance, and shows the path from corporate governance to the governance of enterprise IT.

The Risk IT Framework

Author : Isaca
Publisher : ISACA
Page : 107 pages
File Size : 40,6 Mb
Release : 2009
Category : Technology & Engineering
ISBN : 9781604201116

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The Risk IT Framework by Isaca Pdf

OCEB Certification Guide

Author : Tim Weilkiens
Publisher : Elsevier
Page : 184 pages
File Size : 40,7 Mb
Release : 2011-10-13
Category : Computers
ISBN : 9780123870179

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OCEB Certification Guide by Tim Weilkiens Pdf

OCEB Certification Guide delivers expert insight into BPM from one of the developers of the OCEB Fundamental exam, offering full coverage of the exam material for both the business and technical tracks. The first study guide to prepare candidates to take and pass the OCEB Fundamental exam, it explains and builds on basic concepts, focusing on key areas and testing knowledge of all critical topics with sample questions and detailed answers. Suitable for practitioners and those newer to the field, this book provides a solid grounding in business process management based on the authors’ own extensive BPM consulting experience. Covers all of the topics on the Fundamentals exam, eliminating hours otherwise spent in research and prep time Includes sample test questions in each chapter with all answers in the appendix Expert authors provide a solid overview of business process management (BPM)

Handbook on Decision Making

Author : Jie Lu,Lakhmi C Jain,Guangquan Zhang
Publisher : Springer Science & Business Media
Page : 457 pages
File Size : 47,9 Mb
Release : 2012-03-15
Category : Technology & Engineering
ISBN : 9783642257551

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Handbook on Decision Making by Jie Lu,Lakhmi C Jain,Guangquan Zhang Pdf

This book presents innovative theories, methodologies, and techniques in the field of risk management and decision making. It introduces new research developments and provides a comprehensive image of their potential applications to readers interested in the area. The collection includes: computational intelligence applications in decision making, multi-criteria decision making under risk, risk modelling,forecasting and evaluation, public security and community safety, risk management in supply chain and other business decision making, political risk management and disaster response systems. The book is directed to academic and applied researchers working on risk management, decision making, and management information systems.

Internal Auditing

Author : Richard Cascarino
Publisher : Juta and Company Ltd
Page : 454 pages
File Size : 51,8 Mb
Release : 2007-04
Category : Business & Economics
ISBN : 0702172693

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Internal Auditing by Richard Cascarino Pdf

Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.