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![]() Date: 2015-04-17 10:45:32Business Internal audit Information technology audit Audit Internal control Information technology controls Separation of duties Information technology audit process Computer-aided audit tools Auditing Accountancy Risk | Add to Reading List |
![]() | GAO, Information Technology: SSA Needs to Address Limitations in Management Controls and Human Capital Planning to Support Modernization EffortsDocID: 1v1Dh - View Document |
![]() | Security Controls in Third Party Agreement for Information Technology Related ServicesDocID: 1tb8z - View Document |
![]() | Neue ISO 27004: Kennzahlen für SecurityDocID: 1rnqb - View Document |
![]() | Microsoft WordScope Statement (SdocxDocID: 1qRko - View Document |
![]() | A PERFORMANCE AUDIT OF THE DIVISION OF REHABILITATION SERVICES COST CONTROLS Office of theDocID: 1qQSX - View Document |