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        黃寶寶0328
        首頁(yè) > 審計(jì)師 > 信息系統(tǒng)審計(jì)師報(bào)名費(fèi)

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        a416066323

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        特許公認(rèn)會(huì)計(jì)師國(guó)際注冊(cè)信息系統(tǒng)審計(jì)師 金融服務(wù)管理注冊(cè)金融分析師金融策劃師 項(xiàng)目管理師

        信息系統(tǒng)審計(jì)師報(bào)名費(fèi)

        323 評(píng)論(15)

        狐貍的小屋

        樓主: IT內(nèi)部審計(jì)進(jìn)行審計(jì)活動(dòng)首先要列出計(jì)劃,即你審計(jì)的單位是一個(gè)什么樣單位,要對(duì)那個(gè)單位進(jìn)行審計(jì)調(diào)查,這就要求做出審計(jì)計(jì)劃。 計(jì)劃的內(nèi)容包括: 1、要對(duì)被審計(jì)單位的基本情況要了解。這個(gè)單位是干什么的?有多少員工。產(chǎn)值、等等。 2、審計(jì)的時(shí)間范圍。你們要審計(jì)的被審單位是從哪年到哪年。 3、確定你們要重點(diǎn)審計(jì)的內(nèi)容。 同時(shí),在計(jì)劃里要列明參加審計(jì)組的人員,審計(jì)估計(jì)開展的時(shí)間段,被審計(jì)單位需要協(xié)助配合的人員和需要提供的資料。 另外,不同的公司有不同的審計(jì)規(guī)定和方法,大同小異,具體先知曉你公司的規(guī)章制度,知道哪些能夠?qū)徲?jì),哪些不好審計(jì),然后多跟同事溝通,看看之前的IT內(nèi)部審計(jì)做得如何?

        284 評(píng)論(12)

        blinkblink02

        這個(gè)太復(fù)雜了。分兩部分 一般安全 和 應(yīng)用控制。 具體大叔 可以講2天。包含如何在sap oracle 里面進(jìn)行引用控制審計(jì)。 打字太多了 大叔就不寫了。

        265 評(píng)論(13)

        乖囡好好

        英國(guó)皇家物流協(xié)會(huì)國(guó)際資格認(rèn)證(ILT)考證理由:ILT是目前世界上最具權(quán)威的物流專業(yè)組織,頒發(fā)實(shí)踐型物流人才證書。ILT認(rèn)證簡(jiǎn)歷至今已有超過(guò)100年的歷史,得到了世界范圍內(nèi)大部分國(guó)家和地區(qū)的廣泛認(rèn)可和推廣。許多外企將ILT證書作為物流專業(yè)水平的衡量標(biāo)準(zhǔn)。 考證指南:ILT分為4個(gè)級(jí)別:一級(jí):物流人員基礎(chǔ)證書;二級(jí):物流部門經(jīng)理證書;三級(jí):物流運(yùn)營(yíng)經(jīng)理證書;四級(jí):物流戰(zhàn)略經(jīng)理證書。適合第三方物流運(yùn)輸、倉(cāng)儲(chǔ)、配送等企業(yè)的操作、業(yè)務(wù)、策劃及中高層經(jīng)管人員報(bào)考。認(rèn)證時(shí)間:全國(guó)統(tǒng)考2005年6月26日(二級(jí));2005年6月25—26日(三級(jí))。認(rèn)證費(fèi)用:二級(jí):2800元(包括報(bào)名費(fèi)、注冊(cè)費(fèi)、考試費(fèi)、證書費(fèi))三級(jí):3800元(包括報(bào)名費(fèi)、注冊(cè)費(fèi)、考試費(fèi)、證書費(fèi)) 美國(guó)注冊(cè)商業(yè)投資師證書(CCIM) 考證理由:CCIM是面向全球房地產(chǎn)從業(yè)人員的,其課程體系相當(dāng)于碩士水平。證書的嚴(yán)格性在于對(duì)參加考試人的要求,不僅有3年以上相關(guān)工作經(jīng)驗(yàn),還要有3000萬(wàn)美元以上工作業(yè)績(jī)。 考證指南:CCIM考試培訓(xùn)每年一次,參加CCIM的培訓(xùn)課程就需要投入4萬(wàn)元人民幣,可謂價(jià)格不菲。 國(guó)際電子商務(wù)師(IEBS) 考證理由:IEBS是據(jù)各國(guó)電子商務(wù)示范法案與公認(rèn)的理論、實(shí)踐與研究方法系統(tǒng)培養(yǎng)起來(lái)的,是可以利用網(wǎng)絡(luò)技術(shù)開展國(guó)際貿(mào)易、國(guó)際商務(wù)等活動(dòng)的國(guó)際專業(yè)人才。目前,我國(guó)僅有ISBS140人,隨著我國(guó)電子商務(wù)的發(fā)展,此類人才極缺。 考試指南:考核成績(jī)滿分為100分,其中總測(cè)試占60%、課后作業(yè)占10%、實(shí)驗(yàn)(實(shí)踐)占5%、論文占5%、階段測(cè)試占20%。費(fèi)用包括注冊(cè)報(bào)名費(fèi)、培訓(xùn)費(fèi)、考試費(fèi)、學(xué)分評(píng)估費(fèi)、專家認(rèn)證評(píng)估費(fèi)、教材費(fèi)、證書費(fèi)等?;A(chǔ)級(jí)、中級(jí)、高級(jí)水平證書費(fèi)用分別為4500元、7500元和12000元。也就是說(shuō),申請(qǐng)注冊(cè)高級(jí)職業(yè)經(jīng)理者(非管理類畢業(yè))的費(fèi)用在25000元左右。 商務(wù)策劃師認(rèn)證(WBSA) 考證理由:經(jīng)WBSA認(rèn)證的商務(wù)策劃師系列是被國(guó)際公認(rèn)的。于1999年進(jìn)入中國(guó),目前全國(guó)獲得認(rèn)證人數(shù)在80人左右,該認(rèn)證注重素質(zhì)和實(shí)踐能力的培訓(xùn),一件不起眼的小事,反映的卻是一個(gè)人的創(chuàng)造性,往往能使你在商界勝過(guò)那些理論人才。 考證指南:WBSA的認(rèn)證規(guī)范共設(shè)三級(jí)水平:注冊(cè)商務(wù)策劃師(高級(jí))、助理商務(wù)策劃師(中級(jí))企劃員(初級(jí)),一年兩次考試,高(中)級(jí)認(rèn)證可隨時(shí)報(bào)名,中級(jí)的考試時(shí)間為每年3月、9月。2003年9月舉行的中級(jí)認(rèn)證考試通過(guò)率為70%。費(fèi)用包括培訓(xùn)費(fèi)、考試費(fèi)、認(rèn)證費(fèi),初、中、高級(jí)的總費(fèi)用分別為980元、3730元和6680元。

        144 評(píng)論(14)

        長(zhǎng)春小熊貓

        CISA is an audit professional certification sponsored by the Information Systems Audit and Control Association (ISACA). Candidates for the certification must meet requirements set by ISACA。The CISA certification was established in 1978[1] for several reasons:Develop and maintain a tool that could be used to evaluate an individuals' competency in conducting information system audits. Provide a motivational tool for information systems auditors to maintain their skills, and monitor the success of the maintenance programs. Provide criteria to help aid management in the selection of personnel and development. The first CISA examination was administered in 1981, and registration numbers have grown each year. Over 60,000[1] candidates have earned the CISA CISA certification has been recognised with ANSI accreditation, along with the CISM certification- both of these certifications are managed by ISACA. It is one of the few certifications formally approved by the US Department of Defense in their Information Assurance Technical category (DoD ).RequirementsCandidates for a CISA certification must pass the examination, agree to adhere to ISACA's Code of Professional Ethics, submit evidence of a minimum of five years of professional IS auditing, control, or security work, and abide by a program of continuing professional and waivers of such experience may be obtained as follows:[2]A maximum of one year of information systems experience OR one year of financial or operational auditing experience can be substituted for one year of information systems auditing, control, or security experience. 60 to 120 completed college semester credit hours (the equivalent of an Associate or Bachelor degree) can be substituted for one or two years, respectively, of information systems auditing, control or security experience. Two years as a full-time university instructor in a related field (., computer science, accounting, information systems auditing) can be substituted for one year of information systems auditing, control or security experience. [edit] ExaminationThe exam consists of 200 multiple-choice questions that must be answered within 4 hours. The exam is split between 6 Content Areas as of 2006:IS Audit Process - 10% of Exam IT Governance - 15% of Exam Systems and Infrastructure Lifecycle Management - 16% of Exam IT Service Delivery and Support - 14% of Exam Protection of Information Assets - 31% of Exam Business Continuity and Disaster Recovery - 14% of Exam The exam is now offered in 11 languages at more than 200 locations worldwide in June and Association of Chartered Certified Accountants (ACCA) is a British chartered accountancy body with a global presence that offers the Chartered Certified Accountant (Designatory letters ACCA or FCCA) qualification worldwide. It is one of the world's largest and fastest-growing accountancy bodies with 122,426 members and 325,606 affiliates and students in 170 countries. The Institute's headquarters are in London with the principal administrative office being based in Glasgow. In addition the ACCA has a network of nearly 80 staffed offices and other centres around the ACCA is a founding member body of the Consultative Committee of Accountancy Bodies (CCAB) and the International Federation of Accountants (IFAC).The term 'Chartered' in ACCA qualification refers to the Royal Charter granted in 1974 by Her Majesty the Queen in the United Chartered Certified Accountant is a legally protected term, individuals who describe themselves as Chartered Certified Accountants must be members of ACCA and, if they carry out public practice engagements, must comply with additional regulations such as holding a practising certificate, being insured against any possible liability claims and submitting to Association of Authorised Public Accountants (AAPA), one of the British professional bodies for public accountants, has been a subsidiary of ACCA since is an independent non-governmental body, quasi-judicial body and a company limited by guarantee that regulates the financial services industry in the United Financial Services and Markets Act imposed four statutory objectives upon the FSA:market confidence: maintaining confidence in the financial system public awareness: promoting public understanding of the financial system; consumer protection: securing the appropriate degree of protection for consumers; and reduction of financial crime: reducing the extent to which it is possible for a business carried on by a regulated person to be used for a purpose connected with financial crime [edit] Regulatory principlesThe statutory objectives are supported by a set of principles of good regulation which the FSA must have regard to when discharging its functions. These are:efficiency and economy: the need to use its resources in the most efficient and economic way. role of management: a firm’s senior management is responsible for its activities and for ensuring that its business complies with regulatory requirements. This principle is designed to guard against unnecessary intrusion by the FSA into firms’ business and requires it to hold senior management responsible for risk management and controls within firms. Accordingly, firms must take reasonable care to make it clear who has what responsibility and to ensure that the affairs of the firm can be adequately monitored and controlled. proportionality: The restrictions the FSA imposes on the industry must be proportionate to the benefits that are expected to result from those restrictions. In making judgements in this area, the FSA takes into account the costs to firms and consumers. One of the main techniques they use is cost benefit analysis of proposed regulatory requirements. This approach is shown, in particular, in the different regulatory requirements applied to wholesale and retail markets. innovation: The desirability of facilitating innovation in connection with regulated activities. For example, allowing scope for different means of compliance so as not to unduly restrict market participants from launching new financial products and services. international character: Including the desirability of maintaining the competitive position of the UK. The FSA takes into account the international aspects of much financial business and the competitive position of the UK. This involves co-operating with overseas regulators, both to agree international standards and to monitor global firms and markets effectively. competition: The need to minimise the adverse effects on competition that may arise from the FSA's activities and the desirability of facilitating competition between the firms it regulates. This covers avoiding unnecessary regulatory barriers to entry or business expansion. Competition and innovation considerations play a key role in the FSA's cost-benefit analysis work. Under the Financial Services and Markets Act, the Treasury, the Office of Fair Trading and the Competition Commission all have a role to play in reviewing the impact of the FSA's rules and practices on competition. [edit] Accountability and managementThe FSA is accountable to Treasury Ministers, and through them to Parliament. It is operationally independent of Government and is funded entirely by the firms it regulates through fines, fees and compulsory levies. Its Board consists of a Chairman, a Chief Executive Officer, a Chief Operating Officer, two Managing Directors, and 11 non-executive directors (including a lead non-executive member, the Deputy Chairman) selected by, and subject to removal by, HM Treasury. Among these, the Deputy Governor for Financial Stability of the Bank of England is an ex officio Board member. This Board decides on overall policy with day-to-day decisions and management of the staff being the responsibility of the Executive. This is divided into three sections each headed by a Managing director and having responsibility for one of the following sectors: retail markets, wholesale and institutional markets, and regulatory regulatory decisions can be appealed to the Financial Services and Markets Treasury decides upon the scope of activities that should be regulated, but it is for the FSA to decide what shape the regulatory regime should take in relation to any particular FSA is also provided with advice on the interests and concerns of consumers by the Financial Services Consumer Panel [2]. This panel describes itself as "An Independent Voice for Consumers of Financial Services". Members of the panel are appointed and can be dismissed by the FSA and emails to them are directed to FSA staff. The Financial Services Consumer Panel will not address individual consumer Financial Analyst (CFA) is an international professional designation offered by the CFA Institute of USA (formerly known as AIMR) to financial analysts who complete a series of three examinations. Candidates must have a bachelor's degree (or equivalent), be in the final year of their bachelor's degree program, or have at least four years of qualified, professional work experience in order to take the exams. In order to become a "CFA Charterholder" candidates must pass all three exams, agree to comply with the code of ethics, pay member dues, and have four years of work experience deemed acceptable by the CFA Institute. CFA charterholders are also obligated to adhere to a strict Code of Ethics and Standards governing their professional conductThe Certified Financial Planner (CFP) designation is a certification mark for financial planners conferred by the Certified Financial Planner Board of Standards in the United States, Financial Planners Standards Council in Canada and 18 other organizations affiliated with Financial Planning Standards Board (FPSB), the international owner of the CFP mark outside of the United States. To receive authorization to use the designation, the candidate must meet education, examination, experience and ethics requirements, and pay an ongoing certification fee.[1]. The information contained herein relates specifically to CFP certification in the United States. For information on CFP certification outside of the United States, please see the FPSB website at for a list of affiliate member organizations and their respective CFP Certification Examination is a 10-hour multiple choice exam, divided into one four-hour session (Friday afternoon) and two three-hour sessions (Saturday). The exam includes three major case problems and is designed to assess the student's ability to apply his or her knowledge of the aforementioned areas to financial planning situations. The exam was set as a requirement in 1993 and at that time CFPs were grandfathered without having to pass this exam. [5]Individuals holding professional designations pre-approved by the CFP Board (like PhDs in business and economics, attorneys, Certified Public Accountants (CPA), Chartered Certified Accountants (ACCA), Chartered Accountants (CA), Chartered Wealth Managers (AAFM) ), and Chartered Financial Analysts (CFA) are entitled to register for and take the exam without having to complete the education requirements by using the CFP-board's challenge Management Professional is properly expressed as the credential PMP. The credentialing agency is the Project Management Institute ([1] PMI). This credential is obtained by gaining a certification in project management through the completion of PMI certified training and examination. PMP training and examination material comes from the Guide to the Project Management Body of Knowledge PMBOK published most recently in 2007. Most exam questions reference PMI's project quality standards documented in the PMBOK. The PMP credential undergoes rigorous validation by ISO, and the PMBOK methodology is widely regarded as the industry standard for Project Management and has been adopted as the single standard for project management by agencies such as (Project Management Professional) is one of four concentrations offered by PMI in the study of Project Management:1. CAPM Certified Associate in Project Management: This certification is obtained after passing the CAPM Exam2. PMP Project Management Professional: This certification is obtained after passing the PMP Exam3. PgMP Program Management Professional: This certification is obtained after passing the PgMP Exam4. PMI RMP PMI Risk Management Professional: This certification is obtained after passing the PMI-RMP Exam

        345 評(píng)論(11)

        qiuchi0808

        在本土發(fā)展,那重點(diǎn)考慮CPA和ACCA吧。其中CPA是唯一有審計(jì)報(bào)告簽暑權(quán)的資格,在國(guó)內(nèi)企業(yè)中的認(rèn)可度也高;ACCA要求英語(yǔ)好,沒(méi)有審計(jì)報(bào)告簽暑權(quán),但在外資企業(yè)還是很認(rèn)可的,工資待遇不錯(cuò),值得重點(diǎn)考慮。

        218 評(píng)論(10)

        C羅C梅西梅

        IT審計(jì)師資格,2005年前全世界通過(guò)這項(xiàng)資格認(rèn)證的有2萬(wàn)人,我國(guó)大陸地區(qū)不超過(guò)10個(gè)人,而且全部集中在國(guó)際著名會(huì)計(jì)師事務(wù)所。國(guó)內(nèi)會(huì)計(jì)師所幾乎沒(méi)有具有該資格的人。作為國(guó)內(nèi)IT業(yè)的一員新貴,信息系統(tǒng)審計(jì)師(CISA)對(duì)于大多數(shù)人來(lái)講,還是一個(gè)陌生的名詞。但在國(guó)外,CISA證書早已同MCSE、CCEP等證書一樣,成為追求高薪的人們爭(zhēng)相追捧的對(duì)象了。CISA是國(guó)際注冊(cè)信息系統(tǒng)審計(jì)師的簡(jiǎn)稱,又稱IT審計(jì)師,是由信息系統(tǒng)審計(jì)與控制協(xié)會(huì)ISACA授予的一種職業(yè)資格。未來(lái)審計(jì)行業(yè)和審計(jì)技術(shù)的發(fā)展動(dòng)力將主要來(lái)自于信息系統(tǒng)審計(jì)的發(fā)展,這一觀點(diǎn)已經(jīng)逐漸成為國(guó)外會(huì)計(jì)、審計(jì)界的一個(gè)共識(shí)。會(huì)計(jì)公司以及整個(gè)社會(huì)對(duì)信息系統(tǒng)審計(jì)師需求量將成倍地增長(zhǎng),信息系統(tǒng)審計(jì)師的地位也在不斷提高。在國(guó)外一些大型會(huì)計(jì)公司中已經(jīng)出現(xiàn)了沒(méi)有CPA資格的合伙人,他們持有的專業(yè)資格就是CISA。CISA的考試包括信息系統(tǒng)的安全與控制實(shí)務(wù)、信息系統(tǒng)的完整、保密和有效及信息系統(tǒng)軟件的開發(fā)、取得與維護(hù)等五個(gè)方面,試卷的問(wèn)答全部采用英文。目前參加一次CISA的考試,報(bào)名費(fèi)與培訓(xùn)費(fèi)用在5000元左右。目前通過(guò)CISA認(rèn)證在全球有2萬(wàn)人,中國(guó)內(nèi)地不超過(guò)10人,而且全部都在國(guó)際五大會(huì)計(jì)公司、專業(yè)咨詢機(jī)構(gòu)和著名跨國(guó)公司擔(dān)任要職,國(guó)內(nèi)會(huì)計(jì)師事務(wù)所里還沒(méi)有CISA。據(jù)專家介紹,CISA目前已經(jīng)成為全球范圍內(nèi)最搶手的高級(jí)人才之一,在中國(guó)也正悄悄走熱。國(guó)際審計(jì)師在中國(guó)一直處于嚴(yán)重缺乏的狀態(tài)。盡管國(guó)家目前還禁止國(guó)外會(huì)計(jì)師事務(wù)所進(jìn)入國(guó)內(nèi)企業(yè)的年度報(bào)表審計(jì)市場(chǎng),但每年國(guó)際五大會(huì)計(jì)公司從中國(guó)的會(huì)計(jì)審計(jì)包括企業(yè)海外上市的承銷、推廣和ERP服務(wù)中獲取幾十億美元的收入,IT審計(jì)業(yè)務(wù)是其中極為重要的一部分,而且比重在不斷加大,而國(guó)內(nèi)的會(huì)計(jì)審計(jì)行業(yè)在此項(xiàng)服務(wù)上的表現(xiàn)卻幾乎為零??梢灶A(yù)見(jiàn),在未來(lái)的幾年,擁有CISA證書,將成為“魚躍龍門”的重要資格。

        100 評(píng)論(15)

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