Implementation risks - PowerPoint PPT Presentation

IT Control Objectives for Sarbanes-Oxley

IT Control Objectives for Sarbanes-Oxley. Presented by Doug Moore, Jefferson Wells International and Christine Chaney, Continental Airlines. Managing Risk .

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595 views • 12 slides

Executive Summary

Attachment 1 [Organization Name] 5 Year Business Plan 2013-14 – 2017-18 Template for [June 2013] Presentation. Executive Summary. Key messages: Four to six key messages summarizing financial highlights, key opportunities in the next five years, and key challenges in next five years.

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231 views • 10 slides

Implementation Overview – Looking Ahead January 14, 2013

Implementation Overview – Looking Ahead January 14, 2013 . Agenda. Core Implementation Team High Level Schedule Status Key Risks Questions? . Core Implementation Team . System Test Starts Late January 2013. Live 10/1/2013. COHBE High Level Schedule. Planning.

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207 views • 8 slides

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