Knowledge of business processes, familiarity with audit processes, technical skills with data extraction and analysis tools, and professional skepticism are some of these.
What are the skills needed for continuous auditing or monitoring?
100
VCC, SSL, SET, and 3D secure are examples of these.
What are the leading electronic payment protocols?
100
A process for financial, social, and environment risks, obligations, and opportunities.
What is sustainability management?
100
Volume, Variety, Velocity, Veracity, Variability, Value
What are the 6 V's of big data analytics?
100
This includes virtualization, replication, mirroring, security, compression, traffic analysis, process automation, and storage provisioning.
What is data storage management?
200
Payroll services, billing services, payment processing services and fund investment services.
What are types of organizations that need to comply with SOC 1?
200
Like bitcoin, they have limited convertibility into other forms of value.
What is electronic cash?
200
Lack of understanding, difficulty in modeling the business case, and changing human behaviors in execution of strategies.
What are the 3 main barriers to successful sustainability strategies?
200
Better customer service, cost reduction, faster decision making, better product innovation are some of these
What are the benefits of big data analytics?
200
Platform and archiving requirements, and management of litigation issues and email records.
What are the top 4 email management issues?
300
This restricted use report added a systems description over the existing internal controls evidence and assurance report.
What is SSAE 16?
300
Integrity, authentication, authorization, confidentiality, and reliability.
What are the success factors for electronic payment systems?
300
Determining your objective, constructing your metrics, tracking progress and engaging your entire supply chain are some of these.
What are the process steps for implementing sustainability accounting?
300
Data pre-processing, modeling the data structures, and interpreting the results are three of these.
What are the steps in data mining?
300
Data leakage, cloud credentials, snooping, key management and performance measures such as data integrity are some of these.
What are cloud storage security challenges?
400
Cloud service providers and Saas providers should have these as they provide control effectiveness testing results.
What is an SOC 2 type 2 report?
400
The two dimensions which are very hard to measure.
What are environmental and social sustainability?
400
IMB Watson, Google Analytics, InsightSquared, Canopy Labs, and Tranzlogic are some of these.
What are some of the leading data analytics solutions?
400
Getting physical (go Madonna!), knowing your vendor, being wise about your contract clauses, splitting your stacks, embracing encryption and educating end users are some of these.
What are 7 steps to overcome cloud storage security concerns?
500
Security, Availability, Processing integrity, and Confidentiality
What are the SOC 2 trust service principles?
500
The most widely used payment protocol that uses public key encryption infrastructure and third party certificate authorities.
What is SSL (Secure Sockets Layer)?
500
Carbon footprint from the transportation function, tons of trash produced, and gallons of water used are some of these.
What are some environmental sustainability metrics?
500
Regression, neural networks, decision trees, and support vector machines are some of these.
What are some predictive modeling techniques?
500
Data retention policies, leverage technologies, compliance requirements, and recovery plans are some of these.
What are things you need to know about data storage management?