|
Miscellaneous
|
| 4-Star
Program |
FOUR
STAR Expert Certification in Practical Governance and Risk Management
Implementation.
Click here for details. |
| Commentary |
The
OSTERIO Group responds to IIA Privacy
Policy Interpretation |
| Business
Case Manager 2.1 |
NEW
PRODUCT ANNOUNCEMENT. Business Case Manager 2.1 will help
you to prepare and manage the allocation of funds amongst multiple
business cases -- "building discipline the politics of capital
funding" FAQs. Click for more
info. |
| RBIA
Analyzer |
RBIA
Analyzer - DETAILS The objective
of the RBIA Analyzer is to assist you to understand how an audit,
that did not follow the RBIA process, became an expensive embarrassment
to an audit department and lost all value in the eyes of a senior
corporate executive. |
| ATMS |
Audit
Team Management System (ATMS) - Version 2.0 - DETAILS
ATMS is designed to dramatically improve the management of audit
resources, time, audit customer contacts, risk planning and audit
team performance.
|
|
Audit Fundamentals
CD-ROM
|
Audit
Fundamentals interactive training on CD-ROM is now available and is
a great addition to your audit department's training library.
Annual lease is based on number of auditors. Details |
| New
to RBIA? |
Check
out the 4-step program to increase
your audit value. |
|
SEC
|
Proposed New Auditor
Independence Rules
Click
here to read about SEC Ruling
|
| PGRM
Book and Executive Overview |
The
OSTERIO Group has released a book
and a executive overview for
PGRM. |
| Newsletter |
The
latest edition of our newsletter, InsideRBIA, is available
NOW. Click here. (4.5kb
PDF download) |
| Implementing
RBIA |
This
guide contains a full discussion of the implementation issues that
need to be addressed when implementing RBIA. See Implementing
RBIA for more information. |
| Concepts
Tests |
The OSTERIO Group is offering optional RBIA/PGRM Concepts Tests at
the conclusion of each of the regularly scheduled courses. How
well do your auditor's know RBIA
or PGRM? Click here
for a SAMPLE test. |
| Professional
Associations |
Click
here for more information regarding chapter seminars |
| Links |
IIA,
IMA, ISACA and other links |
