IT Considerations for Sarbanes Oxley Compliance

The presentation for NESTU focuses on IT considerations for Sarbanes Oxley compliance.

Includes discussion on:

• IT Controls
• Project approach and identifying key controls

Also includes:

• System i5 considerations
• Several case studies where issues are encountered
• Key success factors

IT Considerations for PCI - DSS Compliance

The presentation for NESTU focuses on IT considerations for Payment Card Industry - Data Security Standard compliance.

Includes discussion on:

• Security in the TCP/IP world
• System i5 considerations

Also includes:

• Review of Exit Points
• Access Control control
• Other considerations