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Documents related to » audit risk assessment model


IT Project Risk Assessment
Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems and other initiatives is essential to assure project success.

AUDIT RISK ASSESSMENT MODEL: IT Project Risk Assessment IT Project Risk Assessment J. Dowling - August 22, 2002 Read Comments J. Dowling - August 22, 2002 Introduction   Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems and other initiatives is essential to assure project success. We automate problems This department slogan was posted on my office door (the inside) for several months while I and other managers in the
8/22/2002

The Benefits of Project Risk Assessment
This paper presents the arguments in favour of adopting a risk assessment strategy, and ways in which it can benefit your project as well as your business as a whole.

AUDIT RISK ASSESSMENT MODEL: The Benefits of Project Risk Assessment The Benefits of Project Risk Assessment Source: Pertmaster Document Type: White Paper Description: This paper presents the arguments in favour of adopting a risk assessment strategy, and ways in which it can benefit your project as well as your business as a whole. The Benefits of Project Risk Assessment style= border-width:0px; />   comments powered by Disqus Related Topics:   Risk Management,   Project Management,   Management Practices Source: Pertmaster
5/2/2006 3:48:00 PM

The Whys and Hows of a Security Vulnerability Assessment
TEC outlines the reasons for having a Security Vulnerability Assessment done, how a security vulnerability assessment is performed, what can be gained by enlisting the Security Vulnerability Assessment process, and what you should expect to see in a Security Vulnerability Assessment report. After all, the most important reason for having a Security Vulnerability Assessment performed is to enable corrective action. How can you know what to secure if you don't know what is insecure?

AUDIT RISK ASSESSMENT MODEL: you are having the audit done for a potential acquisition inspection, make sure that you find an auditor that will check UDP, as well as TCP ports. A best-of-breed Security Vulnerability Assessment usually starts out by doing some data gathering, and looking for reconnaissance information. Some of the kinds of data the auditor will look for are such things as trying to retrieve your routing table, trying to see if they can obtain ICMP netmasks, looking for IRC servers, looking for SSH configuration
8/9/2000

Microsoft Dynamics AX Upgrade Assessment
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AUDIT RISK ASSESSMENT MODEL:
5/24/2013 3:38:00 PM

IT Asset Management: Saving Money, Reducing Risk
Managing IT assets is a vital corporate function—and a source of potential liability if not performed properly. By effectively managing IT assets, businesses can be assured that each IT dollar has been well spent. With an asset management solution, your IT staff can monitor application usage and budgets more accurately, and improve in-house IT support and performance—resulting in greater efficiency and reduced costs.

AUDIT RISK ASSESSMENT MODEL: IT Asset Management: Saving Money, Reducing Risk IT Asset Management: Saving Money, Reducing Risk Source: NetSupport, Inc. Document Type: White Paper Description: Managing IT assets is a vital corporate function—and a source of potential liability if not performed properly. By effectively managing IT assets, businesses can be assured that each IT dollar has been well spent. With an asset management solution, your IT staff can monitor application usage and budgets more accurately, and improve in-house IT
11/14/2007 12:29:00 PM

7 Steps to a Successful IP Telephony Implementation
Your Challenge: Get Decision Makers' Approval for IP Telephony Implementation . Specific, Measurable, Achievable, Relevant and Time-Bound. Enterprises of all sizes are adopting Internet protocol (IP) telephony for cost savings and productivity gains—but high quality voice service takes more than just buying the latest equipment. Is IP telephony right for your organization and your network? Get the straight facts from an industry leader—along with a 7-step assessment and deployment checklist for a successful implementation.

AUDIT RISK ASSESSMENT MODEL:
5/8/2007 3:14:00 PM

Exploring Ways for SMBs to Eliminate Technology Business Risk
Small to medium businesses (SMBs) need technology to survive in a competitive business environment. However, regardless of the business type, size, or industry, incorporating technology into existing frameworks involves risk—to productivity, customer service, operations, and the bottom line! The key to reducing risk and increasing productivity is thus the selection of technologies that will accommodate change in your business.

AUDIT RISK ASSESSMENT MODEL: Exploring Ways for SMBs to Eliminate Technology Business Risk Exploring Ways for SMBs to Eliminate Technology Business Risk Source: NextCorp, Ltd. Document Type: White Paper Description: Small to medium businesses (SMBs) need technology to survive in a competitive business environment. However, regardless of the business type, size, or industry, incorporating technology into existing frameworks involves risk—to productivity, customer service, operations, and the bottom line! The key to reducing risk and
5/14/2007 12:00:00 PM

Strengthening Governance, Risk and Compliance in the Banking Industry
Banks have progressed farther than companies in many other industries in automating financial processes and have more to lose from inefficient processes, facing intensified regulatory compliance. Effective governance, risk, and compliance (GRC) initiatives can multiply efficiency advantages of more conservative automation efforts while providing accurate, timely insight into the entire financial picture of the enterprise.

AUDIT RISK ASSESSMENT MODEL: Strengthening Governance, Risk and Compliance in the Banking Industry Strengthening Governance, Risk and Compliance in the Banking Industry Source: SAP Document Type: White Paper Description: Banks have progressed farther than companies in many other industries in automating financial processes and have more to lose from inefficient processes, facing intensified regulatory compliance. Effective governance, risk, and compliance (GRC) initiatives can multiply efficiency advantages of more conservative
12/23/2010 1:45:00 PM

The Audit Zone: 5 Audit Stories of Suspense and Horror
These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5 horror stories associated with poor auditing. Read this white paper and prevent these nightmares from happening to you.

AUDIT RISK ASSESSMENT MODEL: The Audit Zone: 5 Audit Stories of Suspense and Horror The Audit Zone: 5 Audit Stories of Suspense and Horror Source: NetWrix Corporation Document Type: White Paper Description: These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5
6/30/2011 3:38:00 PM

ITIL Process Maturity Self-assessment
IT managers undertaking any implementation of IT Infrastructure Library (ITIL) processes should understand the concept of process maturity. As a foundation for process improvement, these key practices improve the ability of organizations to meet goals for cost, schedule, functionality, and product quality—the ultimate goal being to improve efficiency, return on investment, and effectiveness.

AUDIT RISK ASSESSMENT MODEL:
3/28/2007 3:51:00 PM

Global Trade and the Role of Governance, Risk Management, and Compliance Software
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises are looking into global trade management applications, and into harnessing the up-and-coming, strategic software category of governance, risk management, and compliance.

AUDIT RISK ASSESSMENT MODEL: both business processes and audit functions without compromising the quality of regulatory compliance. Thus, the opportunity to improve business practices can be significant. Potential benefits may include the following: lowered cost of data collection; increased accuracy of data; increased data analysis capabilities; reduction of regulatory errors (for example, by eliminating wrong filings); improved control over production, quality, and other processes; quicker search and retrieval of electronic
3/7/2007


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