Data auditing

Results: 1280



#Item
671Information technology audit / Security / Data security / Internal audit / Audit / Internal control / Certified Government Financial Manager / TRAC / Risk assessment / Auditing / Risk / Accountancy

Audit Plan – Fiscal Year 2013 HHSC Internal Audit Division November 29, 2012 Audits of HHSC and its Business Partners

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Source URL: www.hhsc.state.tx.us

Language: English - Date: 2012-12-03 16:12:40
672Computer security / Computer network security / National security / Information technology controls / Security controls / Access control / Internal audit / Audit / Separation of duties / Security / Auditing / Data security

REPORT NO[removed]NOVEMBER 2010 DEPARTMENT OF FINANCIAL SERVICES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SUBSYSTEM

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Source URL: www.myfloridacfo.com

Language: English - Date: 2011-03-16 17:03:31
673Information audit / Auditing / Risk / Business

AEFLA Local Data Desk Audit The Data Desk Audit is required for the following reasons: • To assist and encourage programs to review and analyze their program data regularly. • To identify areas that may need further

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Source URL: www.pte.idaho.gov

Language: English - Date: 2014-06-23 16:37:36
674Public safety / Backup / Disaster recovery / Business continuity planning / Modem / Disaster recovery and business continuity auditing / Seven tiers of disaster recovery / Management / Business / Data security

DISASTER RECOVERY PLAN Section 1. Goals of a Disaster Recovery Plan The major goals of a disaster recovery plan are:   

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Source URL: www.nmdc.org

Language: English - Date: 2013-11-06 10:16:13
675Information technology management / Auditing / Computer-aided audit tools / Computer data / Internal audit / Audit trail / Audit / Taxation in the United States / Electronic data interchange / Information technology audit / Business / Accountancy

Electronic Records and Computer-Assisted Auditing Illinois Department of Revenue Publication 107

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Source URL: www.tax.illinois.gov

Language: English - Date: 2014-08-04 16:43:48
676Data management / Long Term Ecological Research Network / Biology / Ecological Metadata Language / Moorea / Metadata / Database / Jornada Basin LTER / Database management systems / Information / Data

Feature Articles About this Issue Professional Learning Opportunities: Conferences, Meetings, and Mindsets The Ecological Metadata Language Milestones, Community Work Force, and Change Auditing LTER Data Access

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Source URL: intranet2.lternet.edu

Language: English - Date: 2010-01-20 15:43:03
677Data security / Auditing / Certified Information Systems Auditor / Evaluation / Information technology audit / Audit

IT SPECIALIST Below are over 10 potential performance elements with indicators that may be used for an IT Specialist position. Please feel free to use any of them including combining where appropriate and modifying them

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Source URL: fpd.gsfc.nasa.gov

Language: English - Date: 2007-09-19 12:16:10
678Ethics / Actuarial science / Security / Data security / Risk analysis / Internal audit / IT risk / Audit / Risk / Auditing / Management

Themed Examination Programme 2006 Information Technology - Summary Findings Introduction The Commission has recently completed an assessment of the risks faced by Jersey deposit-takers in relation to their use of Informa

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Source URL: www.jerseyfsc.org

Language: English - Date: 2006-12-08 03:59:57
679Auditing / Audit / Information technology audit

GETTING ON BOARD & GETTING RESULTS The success demonstrated by dozens of cities is through the realisation of best practice models that work and the true sharing of smart data through correct independent collection and r

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Source URL: www.gripsystems.org

Language: English - Date: 2014-09-03 19:52:29
680Auditing / Government / Government Accountability Office / Open government / Technology assessment / Bureau of the Public Debt / Risk / Security controls / Internal control / Data security / Computer security / Security

United States Government Accountability Office Washington, DC[removed]April 27, 2011 The Honorable Van Zeck Commissioner

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Source URL: www.gao.gov

Language: English - Date: 2011-09-29 21:47:22
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