It control - PowerPoint PPT Presentation

System i Security Products

System i Security Products. Agenda. Security Issues regarding System i Who is PowerTech? Customer Requirements System i Security Vulnerabilities PowerTech Solutions Overview. The PowerTech Group Definitive iSeries Security. World lead company for System i security

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1.36k views • 80 slides

Auditing Information Systems under SOX

Auditing Information Systems under SOX . A Practical Approach at the commencement of year 3. Yigal Rechtman, CPA, CFE, CITP, CISM. Presentation Objectives. Understand the effects of SOX information technology implementation and auditing. Risk based approach to IT audits

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603 views • 33 slides

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