Instructor Led Lifecycle Controls Training Classes

Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days ...preadsheets must be considered applications Development Lifecycle Controls Access Control (Create, Read, Update, Delete) Integrity Controls Change Control Version Control Documentation Controls Continuity Controls Segregation of Duties Controls Spreadsheets Errors Spreadsheets and material weaknesses Third-party service providers and vendors Redefining more...