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Enterprise control
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#	Item
201	Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est Add to Reading List Source URL: www.shokochukin.co.jp Language: English - Date: 2012-11-22 07:58:47 Business Internal audit Audit Corporate governance Internal control Operational risk IT risk management Information security Enterprise risk management Auditing Security Risk
202	Media Contact: Suzanne Dawson Linden Alschuler & Kaplan Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2013-08-20 15:25:44 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Fraud deterrence Enterprise risk management Internal audit PricewaterhouseCoopers Institute of Internal Auditors Audit Auditing Accountancy Business
203	Version Control Best Practices for Enterprise Architect www.sparxsystems.com All Material © Sparx Systems, 2010 Add to Reading List Source URL: sparxsystems.com.au Language: English - Date: 2013-07-22 11:30:32 Enterprise architecture Version control Collaborative software Concurrent Versions System Enterprise Architect Revision control Apache Subversion Database management system Debian Software Computing Data modeling tools
204	Business Process Trends Advisor Add to Reading List Source URL: www.bptrends.com Language: English - Date: 2014-01-07 08:22:40 Systems theory Systems science Process management Enterprise modelling Business Process Model and Notation IDEF0 Process Redesign Control flow diagram Unified Modeling Language Diagrams Systems analysis Systems engineering
205	Whitepaper Cubby: A secure solution A technical overview of Cubby’s secure, enterprise-grade infrastructure. Add to Reading List Source URL: www.cubby.com Language: English - Date: 2014-12-01 07:40:11 Password LogMeIn Keychain Security token Two-factor authentication Challenge-response authentication Access control Security Computer security
206	Series: Using EA Article: Corporate Deployment Enterprise Architect Visual Modelling Tool by Sparx Systems www.sparxsystems.com Add to Reading List Source URL: sparxsystems.com.au Language: English - Date: 2015-02-16 00:09:35 Enterprise architecture Database management systems Integrated development environments Enterprise Architect Enterprise modelling Database Revision control System Architect Department of Defense Architecture Framework Software Computing Data modeling tools
207	Global Crop Diversity Trust Statement on Risk Management and Internal Controls 2015 The Executive Board of the Global Crop Diversity Trust has responsibility for ensuring that an appropriate risk management process is in Add to Reading List Source URL: www.croptrust.org Language: English - Date: 2015-02-19 23:01:10 Actuarial science Business Internal control Risk management Investment management Enterprise risk management SOX 404 top–down risk assessment Auditing Security Risk
208	SECTION 5: THE CORPORATION’S EXTERNAL AUDITOR, RISK MANAGEMENT AND INTERNAL CONTROLS POLICY 501 The Corporation’s activities are subject to two levels of audit control. The first arises as a consequence of Section 14 Add to Reading List Source URL: www.kcrc.com.hk Language: English - Date: 2015-04-15 03:22:46 Business Internal audit Audit committee Enterprise risk management Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Risk
209	The Verizon Enterprise Center enables you to manage your Verizon services, streamline business processes and control critical business functions and costs. Supported by a host of powerful, Add to Reading List Source URL: www.verizonenterprise.com Language: English - Date: 2012-03-26 20:00:00 Verizon Communications Video on demand Business Verizon Wireless Invoice Economy of the United States Electronic engineering Bell System Broadband Dow Jones Industrial Average
210	risk management Risk Management Programme SPH has, wherever applicable, complied with the Risk Governance Guidelines for Listed Boards in relation to the management of the company’s risks and mitigation strategies and Add to Reading List Source URL: sph.com.sg Language: English - Date: 2014-02-02 21:32:56 Security Actuarial science Singapore Press Holdings Risk management Internal control Operational risk Emergency management Enterprise risk management IT risk management Risk Auditing Management

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