Workshop IV
- How Basel II and Euro-SOX affect Enterprise IT � of Finance Instiutions and other Companies 25.04.2008 09:00-10:30
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How Basel II and Euro-SOX affect Enterprise IT � of Finance Instiutions and other CompaniesBasel II and Euro SOX (the 8. EU auditing guideline) are amongst the most relevant compliance guidelines in Europe. The open question for most companies is how these guidelines might affect their business – and their IT. The workshop will provide an overview of these regulations and their impact on IT, the need for IT-based risk management and specific IT and Identity risk management. This will be discussed for the IT of finance institutions as well as for all the other companies,...
- How Basel II and Euro-SOX affect Enterprise IT � of Finance Instiutions and other Companies 25.04.2008 11:00-12:30
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How Basel II and Euro-SOX affect Enterprise IT � of Finance Instiutions and other CompaniesBasel II and Euro SOX (the 8. EU auditing guideline) are amongst the most relevant compliance guidelines in Europe. The open question for most companies is how these guidelines might affect their business – and their IT. The workshop will provide an overview of these regulations and their impact on IT, the need for IT-based risk management and specific IT and Identity risk management. This will be discussed for the IT of finance institutions as well as for all the other companies,...
- The Role of Roles in Compliance � A Practical Approach 25.04.2008 14:00-15:30
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The Role of Roles in Compliance � A Practical ApproachEnterprise role management is quickly becoming a critical technology for enabling organizations to verify and enforce regulatory policies and to audit the effectiveness of internal controls over user access. But due to complexity and marketplace confusion, many companies struggle to find an approach that delivers practical and timely results. This workshop is designed to help technical leaders adopt a pragmatic strategy for managing roles as part of a successful governance, risk management,...
- The Role of Roles in Compliance � A Practical Approach 25.04.2008 16:00-17:30
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The Role of Roles in Compliance � A Practical ApproachEnterprise role management is quickly becoming a critical technology for enabling organizations to verify and enforce regulatory policies and to audit the effectiveness of internal controls over user access. But due to complexity and marketplace confusion, many companies struggle to find an approach that delivers practical and timely results. This workshop is designed to help technical leaders adopt a pragmatic strategy for managing roles as part of a successful governance, risk management,...