management企業(yè)管理類英文版-展示頁
2025-01-19 01:58本頁面
【正文】 h clients KLS Consulting LLC Why This Topic? SOX Year Two 2022 PCAOB SAG Re: Internal Control (06/08/05) ICFR Opinions Accelerated Filers (FYEs 07/15/05+) AS2 Implementation Report (11/30/05) Internal Control Audit Inspections Report (05/01/06) Roundtable Feedback (05/10/06) And Then? KLS Consulting LLC Why This Topic? Corporate Outcry (Cont) ?The average cost of being a public pany with revenue under $1 billion rose $ million, or 130%, since the SarbanesOxley era began. Source: “Second Anniversary: The Impact of SarbanesOxley,” Institutional Shareholder Services, KLS Consulting LLC Why This Topic? Fix: Issuer (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。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 Spen
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1