management企業(yè)管理類英文版(已修改)
2025-01-22 01:58 本頁面
【正文】 Applicationlevel IT Risk Assessment Kerry L. Shackelford KLS Consulting LLC ISACA Denver Chapter Meeting February 21, 2022 KLS Consulting LLC Outline ?Why this topic? ?SEC interpretive guidance ?ABC’s implementation approach ?Design of the ITRA model ?Model walkthrough / Qamp。A KLS Consulting LLC Why This Topic? GRC Spending Skyrockets Governance Risk Compliance Board and Entity Management Enterprise Risk Mgt (COSO, COCO) Public Companies (SarbanesOxley, NYSE, Nasdaq, Turnbull, etc.) Corporate Policy and Procedure Management Operational Risk Mgt SOXLike (Japan, Canada, EU) IT Governance (CobiT, ISO 17799 amp。 27001ISM) IT Risk Mgt (CobiT, ITIL, etc.) Specific Areas (PCIDSS, AML, etc.) Internal Audit Departments Financial Institution Risk Mgt (Basel II, etc.) Personal Information (FTC, HIPAA, GLBA, COPPA, EUD, etc.) KLS Consulting LLC Why This Topic? US Congress Responds PCAOB Created (07/30/02) PCAOB Proposes AS2 (10/07/03) PCAOB amp。 SEC Approve AS2 (03/09/04 amp。 06/17/04) ICFR Opinions Large Accelerated Filers (FYEs 11/15/04+) Roundtable Feedback (04/13/05) PCAOB Policy Statement (05/16/05) KLS Consulting LLC Why This Topic? Corporate Outcry Begins “The firstyear implementation of new requirements for public panies’ internal control over financial reporting
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