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Data auditing
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#	Item
771	The FFIEC I.T. Subcommittee’s recent guidance on performing due diligence for cloud-computing vendors is summarized as page one of this document. The full Add to Reading List Source URL: www.bankonitusa.com Language: English - Date: 2013-12-30 17:03:00 Computer security Cloud computing Statement on Auditing Standards No. 70: Service Organizations Information security TRAC Data center Audit McAfee Cloud computing security Computing Concurrent computing Distributed computing
772	Electronic Records and Computer-Assisted Auditing Illinois Department of Revenue Publication 107 Add to Reading List Source URL: www.revenue.state.il.us Language: English - Date: 2014-08-04 16:43:48 Information 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
773	Resource Library Banque de ressources SAMPLE POLICY: SEPARATION OF DUTIES Sample Community and Health Services Keywords: financial, separation of duties Add to Reading List Source URL: ontario.cmha.ca Language: English - Date: 2012-12-04 15:25:01 Finance Professional certification in finance Public finance Government Local government in California Business Auditing Data security Separation of duties
774	Feedback on Discussion Paper of SHIFT and MAZARS Developing Global Standards for the Reporting and Assurance of Company Alignment with Add to Reading List Source URL: hrrca.org Language: English - Date: 2014-10-26 17:29:05 Security Data security Risk Business Human Rights Impact Assessment Auditor independence Auditing Computer security Audit
775	KPMG LLP 2001 M Street, NW Washington, DC[removed]Independent Auditors’ Report The Public Printer Add to Reading List Source URL: gpo.gov Language: English - Date: 2012-01-12 11:24:10 Accountancy Computer security Information technology audit Information technology controls privacy Internal control Audit Financial audit Information security Auditing Security Data security
776	CASE STUDY TEXAS INSTRUMENTS DATA-DRIVEN RISK MANAGEMENT ACROSS GLOBAL PROCESSES WITH AUTOMATED CONTROL TESTING Add to Reading List Source URL: www.acl.com Language: English - Date: 2014-03-07 12:35:06 Computer-aided audit tools Business ACL Accounting software Continuous auditing Internal audit Internal control Audit Auditing Accountancy Information technology audit
777	Agency X - Internal Audit Section Performance Measures – Data Integrity Audit/Review #XX-XXX Audit/Review Program ‘Template’ Year XX Add to Reading List Source URL: www.auditorroles.org Language: English - Date: 2009-08-20 13:50:57 Information technology audit Risk Management Corporate governance Internal audit Audit Reliability engineering Control Performance measurement Auditing Business Accountancy
778	Microsoft Word - M5, Handout 4 - IT General Controls Normative Model.doc Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:04 Computing Information technology management Information technology audit Data security Software development process Information technology controls Internal control Systems development life-cycle Business process Auditing Software engineering Software development
779	QUALITY ASSURANCE PLAN Mercury Deposition Network Technical Editor: Molly Welker Colorado State University Add to Reading List Source URL: nadp.sws.uiuc.edu Language: English - Date: 2004-11-24 09:54:31 Information technology audit Auditing Data security Evaluation Quality assurance Audit
780	Standard Outline for Management Plans The Land and Water Boards of the Mackenzie Valley commonly require management plans as conditions of land use permits and/or water licences. This document provides an outline that wi Add to Reading List Source URL: slwb.com Language: English - Date: 2013-10-16 13:18:36 Data security Prevention Auditing Safety ISO Quality Sustainable Development Strategy in Canada Management Security Business

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