Instructor Led Duties Controls Training Classes
 online course |
 instructor led class |
 learn at home |
 group study |
 self directed training |
 cd based training |
 DVD video training |
 printed book |
 e-book digital book |
 workshop seminar |
 train the trainer |
 computer based learning |
 discount pricing |
 online tutorial |
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...
...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...
