Interní audit posiluje schopnost společnosti vytvářet, chránit a udržovat hodnotu tím, že poskytuje orgánům a vedení společnosti nezávislé, na rizika zaměřené a objektivní ujištění, rady, porozumění podstatě věci a předvídavý pohled. Interní auditoři pracují nejen v obchodních společnostech a ve finančním sektoru, ale v nemalé míře i v orgánech a o ...

• 05.05.2025 Praha 2

Pro všechny úrovně. Cílová skupina – management, interní auditoři. Cíl semináře Seminář se zaměří na řídicí a kontrolní systém organizace v souladu se současnými trendy popsanými aktualizovaným modelem coso a relevantními dokumenty IIA. Bude vymezena organizace a odpovědnosti za jednotlivé prvky ŘKS, jejich principy a charakteristiky. Podrobně bude probrán možný přístup k vytvoření směrnice pro ŘKS a její rozpracování pro řízení rizik, výkon compliance a vnitřní kontroly. Závěrem budou účastníci seznámeni s komplexním hodnocením řídicího a kontrolního systému interním auditem, s využitelnými šablonami a příklady zjištění. Obsah semináře Řídicí a kontrolní systém, jeho cíle, prvky, principy a charakteristiky. Tvorba ŘKS v požadované struktuře, nastavení linií odpovědností. Směrnice pro ŘKS, její aplikace pro jednotlivé prvky. Hodnocení souladu a efektivnosti ŘKS, tvorba dotazníků, příklady zjištění. ...

Pro všechny úrovně. Určeno pro Seminář v rámci Akademie Corporate compliance. Cíl semináře Představit problematiku trestněprávní odpovědnosti firem v České republice, pochopit odpovědnost společnosti a managementu a možné dopady porušení této odpovědnosti a jak jim předcházet, a na praktických příkladech v České republice a zahraničí ilustrovat postup regulátora a orgánů činných v trestním řízení. Obsah semináře Vymezení problematiky trestněprávní odpovědnosti firem v České republice. Legislativní rámec a zkušenosti s trestněprávní odpovědností v zahraničí. Americký zákon Foreign Corrupt Practices Act, britský uk bribery Act a známé kauzy. Aktuální trendy trestněprávní odpovědnosti v České republice – statistiky a případy z praxe. Nástroje předcházení možným trestním postihům firem. ...

Study points for the exam To help you prepare, review the exam objectives which highlights the task areas you can expect to see covered in the exam. Red Hat reserves the right to add, modify, and remove exam objectives. Such changes will be made public in advance. Candidates for the Red Hat Certificate of Expertise in Server Hardening should be able to perform the following tasks: Identify Red Hat Common Vulnerabilities and Exposures (CVEs) and Red Hat Security Advisories (RHSAs) and selectively update systems based on this information Verify package security and validity Identify and employ standards-based practices for configuring file system security, create and use encrypted file systems, tune file system features, and use specific mount options to restrict access to file system volumes Configure default permissions for users and use special file permissions, attributes, and access control lists (ACLs) to control access to files Install a * The following audiences may be interested in earning the Red Hat Certificate of Expertise in Server Hardening: System administrators responsible for standards-compliant security on Red Hat Enterprise Linux systems System administrators responsible for security on Red Hat Enterprise Linux systems or who wish to harden systems beyond default configurations RHCEs who wish to ea> Red Hat Certified Architect (RHCA). Study points for the exam To help you prepare, review the exam objectives which highlights the task areas you can expect to see covered in the exam. Red Hat reserves the right to add, modify, and remove exam objectives. Such changes will be made public in advance. Candidates for the Red Hat Certificate of Expertise in Server Hardening should be able to perform the following tasks: Identify Red Hat Common Vulnerabilities and Exposures (CVEs) and Red Hat Security Advisories (RHSAs) and selectively update systems based on this information Verify package security and validity Identify and employ standards-based practices for configuring file system security, create and use encrypted file systems, tune file system features, and use specific mount options to restrict access to file system volumes Configure default permissions for users and use special file permissions, attributes, and access control lists (ACLs) to control access to files Install and use intrusion detection capabilities in Red Hat Enterprise Linux to monitor critical system files manage user account security and user password security manage system login security using pluggable authentication modules (PAM) Configure console security by disabling features that allow systems to be rebooted or powered off using bootloader passwords Configure system-wide acceptable use notifications Install, configure, and manage identity management services and configure identity management clients Configure remote system logging services, configure system logging, and manage system log files using mechanisms such as log rotation and compression Configure system auditing services and review audit reports Use network scanning tools to identify open network service ports and configure and troubleshoot system firewalling As with all Red Hat performance-based exams, configurations must persist after reboot without intervention. Scores and reporting Official scores for exams come exclusively from Red Hat Certification Central. Red Hat does not authorize examiners or training partners to report results to candidates directly. Scores on the exam are usually reported within 3 U.S. business days. Exam results are reported as section scores. Red Hat does not report performance on individual items, nor will it provide additional information upon request. Prerequisites Be a Red Hat Certified System Administrator (RHCSA) or have comparable wor ...

Lea> how to create, test, and maintain Java EE-compliant applications from start to finish using the Eclipse-based Red Hat® JBoss Developer Studio. Comprehensive lectures and extensive use-case, hands-on labs introduce you to enterprise application development using Red Hat JBoss Enterprise Application Platform 6, Contexts and Dependency I, Arquillian, JBoss Hibernate, RESTEasy, HornetQ, and other related technologies to create a fully functional enterprise Java applicat ...

Enterprise Service Bus (ESB) Deployment with Red Hat® JBoss® Fuse is a hands-on course that gives System Administrators and Java™ developers an understanding of Red Hat JBoss Fuse, a commercially supported distribution of Apache ServiceMix. Attendees will lea> the skills required to manage, deploy, and customize Red Hat JBoss Fuse and develop the core concepts of OSGi-based application using Red Hat JBoss Fuse s features, including: Bundle management Se ...

Study points for the exam Using Red Hat JBoss EAP, RHCJA exam candidates should be able to accomplish the tasks below without assistance. The tasks have been grouped into categories to assist your preparation. Install and manage JBoss EAP Install JBoss EAP to a specific location on a system Install additional, operating system specific native libraries to enhance JBoss EAP performance Configure minimal security requirements for accessing and managing JBoss EAP Access and manage JBoss EAP using the provided tools Configure and start a multi-node, multi-server JBoss EAP domain spanning at least two hosts with multiple servers per host Configure JBoss EAP domains, hosts and servers Create and remove JBoss EAP domains, hosts and servers Start, monitor and stop individual JBoss EAP domains, hosts and servers Configure Java ™ memory usage at the host, server group and server level Configure JBoss EAP to suppor * IT professionals who want to ea> a credential that shows they have the skills and knowledge needed to install, configure, monitor, manage, and deploy applications to Red Hat JBoss EAP: Application server systems administrators Application administrators Application developers Deployment managers System architects Quality assurance engineers Study points for the exam Using Red Hat JBoss EAP, RHCJA exam candidates should be able to accomplish the tasks below without assistance. The tasks have been grouped into categories to assist your preparation. Install and manage JBoss EAP Install JBoss EAP to a specific location on a system Install additional, operating system specific native libraries to enhance JBoss EAP performance Configure minimal security requirements for accessing and managing JBoss EAP Access and manage JBoss EAP using the provided tools Configure and start a multi-node, multi-server JBoss EAP domain spanning at least two hosts with multiple servers per host Configure JBoss EAP domains, hosts and servers Create and remove JBoss EAP domains, hosts and servers Start, monitor and stop individual JBoss EAP domains, hosts and servers Configure Java ™ memory usage at the host, server group and server level Configure JBoss EAP to support clustered and HA operation Configure persistent network bindings for JBoss EAP services (both addresses and ports) Configure high-availability clustering using either TCP unicast or UDP multicast networking Secure the communications channels between clustered nodes Configure an Apache based load balancer for handling HTTP session fail over in a HA environment Monitoring and managing JBoss EAP Create and restore configuration snapshots Configure JBoss EAP logging Configure and secure JBoss EAP JMX interface for external monitoring Configuring Java Messaging Service Create and configure JMS topics and queues Secure access to JMS destinations manage applications Select appropriate JBoss EAP server profiles based on application requirements Configure DataSources (both XA and non-XA compliant) Deploy and undeploy applications Deploy and undeploy additional libraries and drivers Deploy a web application to the root context Configure JBoss Web Connectors Tune and configure JBoss EAP web connector properties as requested Configure Apache integration with JBoss EAP Configure an SSL encrypted connection Configure JBoss EAP security Create, modify, and use security domains Connect JBoss EAP to specified external security sources such as LDAP and DBMS Secure access to JBoss EAP services Scores and reporting Official scores for exams come exclusively from Red Hat Certification Central ...

AWS Business Essentials helps IT business leaders and professionals understand the benefits of cloud computing and how a cloud strategy can help you meet your business objectives. In this course we discuss the advantages of cloud computing for your business and the fundamentals of AWS, including financial benefits. This course also introduces you to successful cloud adoption frameworks so to help you consider the AWS platform within your cloud computing strategy. Audience This course is ...

Security Operations on AWS demonstrates how to efficiently use AWS security services to stay secure and compliant in the AWS cloud. The course focuses on the AWS-recommended security best practices that you can implement to enhance the security of your data and systems in the cloud. The course highlights the security features of AWS key services including compute, storage, networking, and database services. This course also refers to the common security control objectives ...

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