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| Event Name |
Audit & Control Considerations in Electronic Comme |
| Event Details |
An educational program will be held about the audit & control considerations in electronic commerce. Please view the attached PDF file below, for a schedule of the program.
Highlights of the Presentation:
• Learn how the changing roles of this technology in an e-business environmentcan jeopardize the reliability of information both from a management and an audit
point-of-view
• Evaluate E-commerce risk assessment and controls
• Communicate to management that an e-business organization faces new threats to the safeguarding of its assets
• Access to those assets is often managed via IT-systems. Manipulation of those systems could lead to unauthorized use of assets, which may compromise financial
reporting
• Determine that access controls, log files and segregation of duties are key controls in maintaining overall security in emerging virtual markets governed by e-commerce
• Identify steps necessary in performing an audit of your organization's e-commerce environment |
| Date & Time |
17 February 2007 , 19:00
to 21:30 |
| Venue |
College of Banking and Financial Studies, |
| Speaker |
Dr. Albert J. Marcella |
| Speaker Details |
Dr. Albert J. Marcella is a Professor of Management
School of Business & Technology, Webster University. He is a Ph.D., COAP, CQA, CCP, CFSA, CDP, CISA
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| Download Attachment |
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ISACA Muscat Chapter thanks the presenters for sharing their presentations.
Please note that these materials are considered intellectual property and are available for download for member's / program attendee's individual use and may not be re-distributed without the authors' written permission.
For more information about this presentation please contact
the presenter or ISACA Muscat on
info@isacamuscat.org |
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