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Explanation of Val IT
From: guym13 | Date: 10/31/2008 | Rated: 0 (0) | Views: 11 | Downloads: 0
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Worksheet Instructions for Evaluating Controls over Automated ...
From: delrey | Date: 11/26/2008 | Rated: 0 (0) | Views: 2 | Downloads: 0
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how to develop a service catalog
From: usvoruganti | Date: 4/17/2008 | Rated: 0 (0) | Views: 490 | Downloads: 82
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How to Develop a Service Catalog What is a Service Catalog? A Service Catalog is a listing of standard services that IT organizations provide to their ...  more>>


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CUSTOMatrix IT Process Analysis Worksheet � � � � � �
From: delrey | Date: 11/26/2008 | Rated: 0 (0) | Views: 4 | Downloads: 0
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Best Practices by Malcolm Fry
From: kumar12 | Date: 11/12/2008 | Rated: 0 (0) | Views: 7 | Downloads: 0
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SOXAuditWhitePaper
From: CurtisM | Date: 7/17/2008 | Rated: 0 (0) | Views: 69 | Downloads: 9
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IT audit
From: admod | Date: 9/29/2008 | Rated: 0 (0) | Views: 99 | Downloads: 13
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IT audit
From: admod | Date: 9/19/2008 | Rated: 0 (0) | Views: 411 | Downloads: 27
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myproject_4version_2
From: admod | Date: 9/19/2008 | Rated: 0 (0) | Views: 128 | Downloads: 2
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Rod Scott R G Scott Associates LLC - are available
From: SECDocs | Date: 5/30/2008 | Rated: 0 (0) | Views: 12 | Downloads: 0
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I am a consultant for the Institute of Internal Auditors, teaching a seminar entitled “Sarbanes-Oxley Act: The Impact on Information Technology”. I ...  more>>

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Paul F Townsend Vice President Risk Management and Internal Audit Teekay Shipping Corporation
From: SECDocs | Date: 5/30/2008 | Rated: 0 (0) | Views: 27 | Downloads: 0
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Following our my responses in respect of the questions invited for comment related to SOX s.404 for Teekay Shipping Corporation: 1. Yes. All. Needs ...  more>>

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