Instructor Led It 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
...ing
Compliance with applicable laws and regulations
IT Controls
Program Development and Program Change
Deterrent, Preventive, Detective, Corrective, Recovery, Compensating, Monitoring and Disclosure Controls
Layers of overlapping controls
Operational Risk
What is operational risk
Legal risk
Information Technology operational risk
Operational, operations and operating
more...
...ing
Compliance with applicable laws and regulations
IT Controls
Program Development and Program Change
Deterrent, Preventive, Detective, Corrective, Recovery, Compensating, Monitoring and Disclosure Controls
Layers of overlapping controls
Operational Risk
What is operational risk
Legal risk
Information Technology operational risk
Operational, operations and operating
more...
