April 2016
Beginner
161 pages
2h 31m
English
book
Fundamentals of Information Risk Management Auditing: An introduction for managers and auditors
by Christopher Wright
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CHAPTER 10: PLANNING, RUNNING AND REVIEWING INFORMATION RISK MANAGEMENT ASSIGNMENTS
Overview
There are a variety of assignments that an information risk manager/auditor may be asked to undertake using their specialist knowledge and skills. This could be:
• A regular review or audit of a particular topic to provide ongoing compliance comfort (e.g. part of internal audit plan or regular management testing for Sarbanes-Oxley compliance).
• As part of a bigger team on a large assignment (e.g. the external financial audit of an entity, due diligence review of a potential acquisition target).
• A specific review of a particular issue – (e.g. response to a denial of service attack, health check review of an ERP implementation project).
Stages ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.