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AXENTIS Structured Compliance Training: A Core Requirement for Effective ... Visit our blog at ComplianceOnDemand.blogspot.com. Website ...
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Title: Slide 1 Author: Scarlett Last modified by: pashaperoff Created Date: 12/7/2004 3:21:03 PM Document presentation format: On-screen Show Company
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Benefits of mobility (and EAM): ... SAP GRC Access Control, Risk Management, Process Control (VIRSA) Oracle Governance, Risk, and Compliance (LogicalApps) ...
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Audit Automation as the Foundation of Continuous Auditing Michael Alles Alexander Kogan Miklos A. Vasarhelyi J. Donald Warren, Jr. CA/R/Lab Audit Automation as the ...
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Provide a universal framework for integrating the ... PETCO. PricewaterhouseCoopers* Qwest* Roche Diagnostics. Sears. Staples. The Integrity Institute ...
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Are You Ready for IT Control Identification & Testing? The Institute of Internal Auditors February 10, 2004 Moderator: Xenia Ley Parker, CIA, CISA, CFSA
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Audit Automation as the Foundation of Continuous Auditing Michael Alles Alexander Kogan Miklos A. Vasarhelyi J. Donald Warren, Jr. The Case for Audit Automation ...
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... XSD Back office apps SAP Oracle Navision Baan Your own Ba-PRO SAP Netweaver Alerts & KPI s Start with available (SOX) Content Control framework ...
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