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Duties Controls Training Seminars and Classes
From George Lekatis Inc.
Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days
  ...ntation Controls
Continuity Controls
Segregation of Duties Controls
Spreadsheets Errors
Spreadsheets and material weaknesses
Third-party service providers and vendors
Redefining outsourcing
Outsourcing services and compliance
The new definition of outsourcing
Outsourcing after Sarbanes Oxley and Basel II
Offshore outsourcing is also redefined
Key risks of more...
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