It Audit Control And Security Robert Moeller PdfBy Rive A. In and pdf 04.12.2020 at 06:30 8 min read
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IT Audit, Control, and Security
All rights reserved. Already Registered? Skip Navigation. Robert Moeller. He then went on to assume responsibility for the overall Sears internal audit function. Moeller also developed and delivered a one day seminar on developing effective compliance and internal control processes that he presented to some 30 cities throughout the U.
As an IT analyst working for Sperry Univac many years ago, he first got involved in internal auditing in by taking a class with IIA pioneer Leon Radde as his instructor. He went on to help launch an IT internal audit function at Sperry and has been active in internal and IT auditing ever since. He was a past president of the Chicago IIA chapter, and is currently the author of multiple books on internal audit, IT security and internal controls. In this internal audit CBOK, Moeller describes key areas where all internal auditors should have a general understanding and why they are important in the practice of internal auditing.
In addition, he discusses other areas where internal auditors should gain additional knowledge. Michael DaGrossa. Michael is a recognized expert in the field, with over 18 years experience in information security and investigations. As Chief Risk Officer and Founder of ionRISK, he has taken his experience and has created a risk management coalition utilizing his resources, as well as secured partners to tackle just about any issue.
Besides the sale of ionRISK, he was asked to join Essextec as Vice President of Business Risk Services and lead a strategic initiative for the future placement of the company, their clients and partners. He has led and worked numerous fraud and other investigations some very notable.
His full bio is provided below. Websites: Essextec.
ISACA-CMC Spring 2017 Seminars
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Jetzt bewerten Jetzt bewerten. When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
IT audit, control, and security
Control self-assessment is a technique developed in that is used by a range of organisations including corporations, charities and government departments, to assess the effectiveness of their risk management and control processes. A "control process" is a check or process performed to reduce or eliminate the risk of error. Since its introduction the technique has been widely adopted in the United States, European Union and other countries.
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