containing Touche
2007 Information Technology Conference -…
Michael Juergens Principal, Audit Enterprise Risk Services, Deloitte & Touche, LLP
www.theiia.org
Top 10 Emerging IT Audit Issues - IT GRC Forum
29 Sep 2009 12:00 pm Presenting Michael Juergens; Deloitte & Touche LLP, Principal. Compliance requirements and resource constraints have focussed IT Audit procedures on the
itgrcforum.com
The audit and compliance conference - InternetNews:The Blog - Alex ...
22.04.2009 by Alex Goldman I spoke with Michael Juergens, principal at Deloitte & Touche, a speaker in the latter session, who said that practitioners want to help and know...
blog.internetnews.com
Top Ten Emerging IT Audit Issues
Top Ten Emerging IT Audit Issues Michael Juergens Deloitte & Touche LLP
www.isaca.org
North Central Florida Events: Webinar - 2010: Top Ten ...
Michael Juergens Principal, Audit Enterprise Risk Services Deloitte & Touche, LLP. Participants will gain an understanding of the top ten emerging IT risks for 2010
www.theiia.org
TMA of San Diego: Events
31 Jan 2008 ... Speaker: Michael Juergens (Deloitte Touche) Topic: Sarbanes-Oxley Act of 2002 Section 404; General Meeting: May 22, 2003 ...
www.sdtma.com
Getting to Grips With Spreadsheet Risk - Business Finance
And more than 17 percent answered "don't know/not applicable," a result that surprised Michael Juergens, principal with Deloitte & Touche LLP.
businessfinancemag.com
Taming Spreadsheets - Treasury & Risk Magazine - The Future ...
According to Michael Juergens, a principal in Deloitte & Touche's audit enterprise risk services, the down economy has only exacerbated the problem of spreadsheets.
www.treasuryandrisk.com
Top Ten Compliance Issues of 2009 - www.esecurityp….com
As IT environments become more complex, enterprises rely on them more than ever before, said Michael Juergens, principle at Deliotte & Touche, ...
www.esecurityp….com
IT Controls for Sarbanes-Oxley: The Symposium - General Information
Ken Vander Wal, CISA (chairman) Partner Ernst & YoungLLP. Phil Lageschulte Partner KPMG LLP. Michael Juergens, CISA Principal Deloitte & Touche USA LLP ...
www.isaca.org
SAP: Business Process Controls and AIS
1 SAP: Business Process Controls and AIS Jennifer Hahn Michael Juergens Deloitte & Touche ISACA Spring Conference April 27, 1999 2 © 1999 Deloitte & Touche LLP.
www.acc.ncku.edu.tw
Internal Auditor - August 2006
Michael Juergens, Deloitte & Touche LLP David Maberry, Deloitte & Touche LLP Eric Ringle, CISA, CISSP, Deloitte & Touche LLP Jeffrey Fisher, CPA, CITP, CISA, Deloitte
theiia.texterity.com
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