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워드프레스 기초 (ABCD) #2
"내집 마련 프로젝트"
워드프레스 사이트를 구축하는 방법입니다.
기초과정입니다.
ABCD : http://www.abcds.kr/
Facebook Group : https://www.facebook.com/groups/562787713823026/
한성일 : https://www.facebook.com/jamie.han.16
iheart79@gmail.com
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The document discusses emerging technology challenges and solutions related to internal audit and compliance, focusing on cloud computing and mobile platforms. It covers topics like cloud computing trends, risks of cloud computing and mobile platforms, and strategies to mitigate risks. The presentation provides an overview of cloud computing models and types, emerging technology trends, potential new complexities for internal audit, and risks and audit strategies for cloud computing related to security, multi-tenancy, and data location.
Technology audit by Magdy El messiry
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2. The types of audits - internal audits assess processes, external audits are implemented by external parties, and continuous auditing is ongoing.
3. The steps for internal audits, which include developing audit strategies, planning specific audits, conducting audits, communicating results, and advising on improvements.
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Internal audit functions are facing increasing expectations to provide strategic value related to companies' digital transformations and IT investments. However, many internal audit functions continue following outdated approaches such as conducting the same IT audits each year. To effectively meet rising expectations, internal audit must evolve by focusing on technology risks associated with business strategy achievement, gaining a holistic understanding of IT risks and opportunities, and leveraging data analytics and continuous auditing. Aligning internal audit's work more closely with strategic priorities will allow it to become a proactive advisor on technology issues and help optimize returns from significant IT investments.
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워드프레스 기초 (ABCD) #2
"내집 마련 프로젝트"
워드프레스 사이트를 구축하는 방법입니다.
기초과정입니다.
ABCD : http://www.abcds.kr/
Facebook Group : https://www.facebook.com/groups/562787713823026/
한성일 : https://www.facebook.com/jamie.han.16
iheart79@gmail.com
Nfp Seminar Series Danny November 18 Emerging Technology Challenges And...
The document discusses emerging technology challenges and solutions related to internal audit and compliance, focusing on cloud computing and mobile platforms. It covers topics like cloud computing trends, risks of cloud computing and mobile platforms, and strategies to mitigate risks. The presentation provides an overview of cloud computing models and types, emerging technology trends, potential new complexities for internal audit, and risks and audit strategies for cloud computing related to security, multi-tenancy, and data location.
Technology audit by Magdy El messiry
The document provides an overview of technology auditing and internal auditing processes. It discusses:
1. The objectives and composition of technology audits, which identify potential issues, assess capabilities, and optimize technology use.
2. The types of audits - internal audits assess processes, external audits are implemented by external parties, and continuous auditing is ongoing.
3. The steps for internal audits, which include developing audit strategies, planning specific audits, conducting audits, communicating results, and advising on improvements.
How technology continues to revolutionize auditing tmuc 2011
How Technology Continues to Revolutionize Auditing The Latest Tools and Their Impact on the Profession presentation for the 2011 TeamMate User Forum demonstrates how technology has changed internal audit.
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Internal audit functions are facing increasing expectations to provide strategic value related to companies' digital transformations and IT investments. However, many internal audit functions continue following outdated approaches such as conducting the same IT audits each year. To effectively meet rising expectations, internal audit must evolve by focusing on technology risks associated with business strategy achievement, gaining a holistic understanding of IT risks and opportunities, and leveraging data analytics and continuous auditing. Aligning internal audit's work more closely with strategic priorities will allow it to become a proactive advisor on technology issues and help optimize returns from significant IT investments.
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New approaches in internal audit
The document discusses new approaches to internal audit, including risk-based audit, continuous audit and monitoring, and IT audit. Risk-based audit focuses resources on the most risky areas by identifying, assessing, measuring, and monitoring risks. Continuous audit allows for constant supervision of processes, immediate auditing after transactions, and early warning of risks. IT audit is important because companies rely heavily on information systems that are vulnerable to risks like authentication, data integrity, privacy, and business continuity issues. The document also contrasts traditional audit approaches like detection and being function/partial with modern approaches focused on prevention, being process-based, risk-oriented, continuous and integrated.
Online banking
This document discusses online banking, including its features, benefits, drawbacks, and security features. Online banking allows customers to conduct financial transactions through a secure website operated by their bank. Key features include viewing account balances and statements, transferring funds between accounts, paying bills, and applying for loans. Benefits are convenience of banking anytime from anywhere, lower transaction costs, and cheaper service for banks. Drawbacks include needing computer skills and internet access, as well as security concerns like hackers accessing accounts. Banks use technologies like SSL encryption and firewalls to protect customer information and transactions made through online banking.
Positioning Internal Audit for the Future
Past presentation for IIA.
The internal auditor of the future delivers their internal control assurance mandate by getting timely and relevant insights into business risks, governance, and controls. This is being driven by business operations becoming more creative as a means to remain profitable and its associated risks being more dynamic. This presentation discusses how internal audit can be positioned in the future to adapt to changing risk environments based on timely insights from business operations.
SLIDESHARE: www.slideshare.net/CaseWare_Analytics
WEBSITE: www.casewareanalytics.com
BLOG: www.casewareanalytics.com/blog
TWITTER: www.twitter.com/CW_Analytic
Evolving role of internal auditing function
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The role of internal audit department
The internal audit department provides independent and objective assurance to help the company accomplish its objectives. It identifies risks, finds better processes, and partners with departments to solve issues. The department reports to the audit committee and develops a risk-based annual audit plan. It audits operations, departments, programs, and processes. The department also receives whistleblower reports and investigates fraud and misconduct.
Auditing In Computer Environment Presentation
The slides presents audit in computer environment as a revision material for student and practitioners in auditing and related subject matter
The advantages and disadvantages of online learning
The document discusses online education and its various forms. It defines online education as learning undertaken on a computer via the internet without attending a traditional school. It notes some key advantages of online education include flexibility, the ability to learn anywhere with an internet connection, and being able to work at one's own pace. However, it also discusses potential disadvantages such as a lack of personal interaction and feeling isolated.
Usage Of Ict In Every Day Life
The document discusses the usage of information and communication technology (ICT) in various sectors of daily life. ICT is used in education for e-learning, finding information online, and library automation. In banking, ICT is used for online banking, ATMs, and transferring money. Industry utilizes ICT through robotics, supercomputers, and quality testing equipment. Commerce employs ICT for e-commerce, online payments, advertising, and stock markets.
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New approaches in internal audit
The document discusses new approaches to internal audit, including risk-based audit, continuous audit and monitoring, and IT audit. Risk-based audit focuses resources on the most risky areas by identifying, assessing, measuring, and monitoring risks. Continuous audit allows for constant supervision of processes, immediate auditing after transactions, and early warning of risks. IT audit is important because companies rely heavily on information systems that are vulnerable to risks like authentication, data integrity, privacy, and business continuity issues. The document also contrasts traditional audit approaches like detection and being function/partial with modern approaches focused on prevention, being process-based, risk-oriented, continuous and integrated.
Online banking
This document discusses online banking, including its features, benefits, drawbacks, and security features. Online banking allows customers to conduct financial transactions through a secure website operated by their bank. Key features include viewing account balances and statements, transferring funds between accounts, paying bills, and applying for loans. Benefits are convenience of banking anytime from anywhere, lower transaction costs, and cheaper service for banks. Drawbacks include needing computer skills and internet access, as well as security concerns like hackers accessing accounts. Banks use technologies like SSL encryption and firewalls to protect customer information and transactions made through online banking.
Positioning Internal Audit for the Future
Past presentation for IIA.
The internal auditor of the future delivers their internal control assurance mandate by getting timely and relevant insights into business risks, governance, and controls. This is being driven by business operations becoming more creative as a means to remain profitable and its associated risks being more dynamic. This presentation discusses how internal audit can be positioned in the future to adapt to changing risk environments based on timely insights from business operations.
SLIDESHARE: www.slideshare.net/CaseWare_Analytics
WEBSITE: www.casewareanalytics.com
BLOG: www.casewareanalytics.com/blog
TWITTER: www.twitter.com/CW_Analytic
Evolving role of internal auditing function
The document discusses the evolving role of internal auditing functions. It covers positioning internal audit in an organization through strategic partnerships with business and benchmarking the internal audit function. It also discusses risk-based audit approaches and governance processes, focusing on the roles of various stakeholders. The document advocates for internal audit to act as a strategic partner by providing quality assurance on critical risks. It outlines how internal auditing has shifted from traditional transaction-based approaches to more modern risk-based approaches.
The role of internal audit department
The internal audit department provides independent and objective assurance to help the company accomplish its objectives. It identifies risks, finds better processes, and partners with departments to solve issues. The department reports to the audit committee and develops a risk-based annual audit plan. It audits operations, departments, programs, and processes. The department also receives whistleblower reports and investigates fraud and misconduct.
Auditing In Computer Environment Presentation
The slides presents audit in computer environment as a revision material for student and practitioners in auditing and related subject matter
The advantages and disadvantages of online learning
The document discusses online education and its various forms. It defines online education as learning undertaken on a computer via the internet without attending a traditional school. It notes some key advantages of online education include flexibility, the ability to learn anywhere with an internet connection, and being able to work at one's own pace. However, it also discusses potential disadvantages such as a lack of personal interaction and feeling isolated.
Usage Of Ict In Every Day Life
The document discusses the usage of information and communication technology (ICT) in various sectors of daily life. ICT is used in education for e-learning, finding information online, and library automation. In banking, ICT is used for online banking, ATMs, and transferring money. Industry utilizes ICT through robotics, supercomputers, and quality testing equipment. Commerce employs ICT for e-commerce, online payments, advertising, and stock markets.
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We are cell 기능
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- 3. PICASA : 구글앨범으로 HTML소스를 사용하 여 블로그등에 웹앨 범으로써 원본사진을 웹상보관하여 다양하 게 이용 가능.
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- 5. CELL 감사합니다.