Instructor Led Lifecycle 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
...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...
...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...
