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Continuous controls monitoring
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1	Internal controls for not-for-profit organisations CPA Australia Ltd (‘CPA Australia’) is one of the world’s largest accounting bodies representing more than 132,000 members of the financial, accounting and busine Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Risk Internal control Emergency management Continuous monitoring Control environment Audit Entity-level controls Chief audit executive Auditing Business Accountancy
2	Access Rights Reporting & Monitoring The Business Value of Effective Audit The Problem Add to Reading List Source URL: www.netvision.com Language: English - Date: 2011-12-01 17:11:43 Information security Information technology controls Continuous auditing Audit trail Filesystem permissions Threat Computer security Security Cyberwarfare
3	Internal controls for not-for-profit organisations CPA Australia Ltd (‘CPA Australia’) is one of the world’s largest accounting bodies representing more than 132,000 members of the financial, accounting and busine Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Risk Internal control Emergency management Continuous monitoring Control environment Audit Entity-level controls Chief audit executive Auditing Business Accountancy
4	article CORPORATE Fraud, Audit & Vigil Mechanism Add to Reading List Source URL: www.iodonline.com Language: English - Date: 2014-12-04 05:19:51 Ethics Internal control Political corruption Internal audit Whistleblower Audit Continuous monitoring Fraud Entity-level controls Auditing Business Accountancy
5	REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2. Add to Reading List Source URL: www.officiallanguages.gc.ca Language: English - Date: 2014-03-28 14:39:24 Risk Internal control Internal audit Continuous monitoring Audit Business process Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Auditing Accountancy Business
6	CASE STUDY SIEMENS FINANCIAL SERVICES, INC. Add to Reading List Source URL: www.acl.com Language: English - Date: 2013-12-20 13:32:42 Management Business Risk Computer-aided audit tools ACL Accounting software Continuous monitoring Internal control Information technology controls Auditing Information technology audit Accountancy
7	SHAPING A CULTURE OF ACCOUNTABILITY STATE ACCOUNTING A Division of Administrative Services Providing quality services to our customers to support the effective, efficient operation of State government Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2014-09-29 15:40:16 Accountancy Internal control Continuous monitoring Audit Risk assessment Information security management system Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
8	PREAMBLE The primary purpose of a risk-focused examination is to review and evaluate an insurer’s business processes and controls (including the quality and reliability of corporate governance) to assist in assessing a Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-10-06 12:19:09 Risk Auditing Risk management Internal control Continuous monitoring Corporate governance Information technology audit process Entity-level controls Management Actuarial science Business
9	Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring Ryan Teeter, Ph.D. Student, Rutgers University, email: [removed] Rod Brennan, Director of IT Audit, Siemens Corporation, Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2010-06-15 11:15:47 Business Continuous auditing Audit Internal audit Information technology audit Continuous controls monitoring Internal control Sarbanes–Oxley Act Information technology audit process Auditing Accountancy Risk
10	CONTINUOUS MONITORING OF BUSINESS PROCESS CONTROLS: A PILOT IMPLEMENTATION OF A CONTINUOUS AUDITING SYSTEM AT SIEMENS Michael G. Alles Associate Professor Rutgers University Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2009-08-21 16:15:06 Business Continuous auditing Information technology audit Audit Internal audit Internal control Continuous monitoring External auditor Information technology audit process Auditing Accountancy Risk

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