The IT Scoping Problem Internal Control Sytems (ICS) are all about controlling risk. Enterprise Risk Management bases its decisions how to handle a certain risk basically on risk exposure, which is the product of the probability of an incident occurring …
We have packed our years of experience into three e-learnings, which are now available in German and English! All three e-learnings deal with risk management. From the basics of internal control systems to the special areas of the Sarbanes Oxley …