SEMINARs
Seminar for the Board and Managemt, a Executive Summary
This session comprises a centered outline of the standards and procedures which will ensure that the company’s control environment is updated to meet the frames and rules for the Governance process.
- An introduction to Enterprise Governance and the sub-concepts ‘Corporate Governance’ (Finance) and ‘IT Governance’ (IT systems and services).
- An introduction of the ’Coso’ and ’Cobit’ concepts which are approved international standard concepts to the EC Accounting Directives (Euro-SOX).
- How management strategy, demands to internal control and security can be harmonized and described in a modern practical Information Company/Group Control & Security Policy with great advantage.
A Detailed Seminar Management Briefing
This session is a broad and detailed briefing the control methods and routines which must be implemented in the company in order to be in balance with Accounting Directives and ‘Governance process’ and also how this will influence the daily routines from a control point of view. Our seminair will include following framework:
- An introduction to Enterprise Governance and the sub-concepts ’Corporate Governance’ (Finance) and ’IT Governance’ (servicing of Finance and business systems)
- An introduction of the globally accepted concepts ’Coso’ and ’Cobit’ which forms the basis and standard of the new accounting directives (Euro-Sox) as well as the ‘Governance process’
- An introduction to the development of a modern and efficient internal control environment for critical business systems
- Development and implementation of an efficient and value adding Company/Group Information Security Policy which covers internal control and IT Security.
We Will Focus On
- Frames and a model for developing an Information Security Management System (ISMS)
- System ownership
- Human Resource conditions, training and education, rules for the use of e-mail & the internet
- A procedure for re-establishing business systems if the computer system is down
- Confidential agreements
- Control and security in and around the daily operations, hardware and software
- Plans for ensuring business continuity and disaster recovery plans##