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Enterprise control
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#	Item
591	A risk management toolkit Volume 1 Add to Reading List Source URL: www.auditrisk.net.au Language: English - Date: 2013-03-11 23:15:43 Actuarial science Ethics Auditing Security Data security Enterprise risk management ISO 31000 Information security management system Internal control Risk Management Risk management
592	ANNUAL REPORT FOR[removed]FINANCIAL YEAR - VOTE 25: DEPARTMENT OF POLICE PART C: GOVERNANCE SOUTH AFRICAN POLICE SERVICE Add to Reading List Source URL: www.saps.gov.za Language: English - Date: 2014-10-08 11:15:02 Business South African Police Service Enterprise risk management Political corruption Internal control Internal audit Audit committee Fraud Corporate governance Auditing Ethics Risk
593	Public Sector Audit Committees Part 2 FMA Word Add to Reading List Source URL: www.aasb.gov.au Language: English Risk Australian Accounting Standards Board Audit committee Internal audit Audit External auditor Internal control Enterprise risk management Auditing Accountancy Business
594	Audit, Risk and Compliance Committee Charter February 2015 Add to Reading List Source URL: phiac.gov.au Language: English - Date: 2015-02-22 23:24:12 Risk Internal audit Audit Enterprise risk management Internal control External auditor Corporate governance Audit committee Information technology audit process Auditing Accountancy Business
595	Public Sector Audit Committees Part 2 FMA Word Add to Reading List Source URL: www.auasb.gov.au Language: English Risk Audit committee Internal audit Audit External auditor Internal control Enterprise risk management Chief audit executive Information technology audit process Auditing Accountancy Business
596	RISK MANAGEMENT POLICY Authorisation CEO Add to Reading List Source URL: www.aftrs.edu.au Language: English - Date: 2014-02-18 19:42:31 Risk analysis Security Actuarial science IT risk management ISO 31000 IT risk Enterprise risk management Internal control Risk Management Risk management
597	Institute of Architecture of Application Systems An Approach to Combine Data-Related and Control-Flow-Related Compliance Rules Daniel Schleicher, Stefan Grohe, Frank Leymann, Patrick Schneider, David Schumm, Tamara Wolf Add to Reading List Source URL: www.iaas.uni-stuttgart.de Language: English - Date: 2012-10-22 15:44:03 Business process Business Unified Modeling Language Design Enterprise modelling Regulatory compliance Business Process Model and Notation Object Management Group Business process management Process management Management Systems engineering
598	An Approach to Combine Data-Related and Control-Flow-Related Compliance Rules Daniel Schleicher∗ , Stefan Grohe, Frank Leymann∗ , Patrick Schneider§ , David Schumm∗ , Tamara Wolf ∗ Institute of Architecture of Add to Reading List Source URL: www.iaas.uni-stuttgart.de Language: English - Date: 2012-01-05 10:31:18 Business Design Enterprise modelling Business process Unified Modeling Language Regulatory compliance Business process management Business Process Model and Notation Object Management Group Process management Management Systems engineering
599	Oracle’s Application Access Control Governor Add to Reading List Source URL: www.oracle.com Language: English Accounting software Oracle Applications Project management software Oracle Corporation Oracle Identity Management Oracle Database Role-based access control Enterprise resource planning Guardium an IBM Company Business Software Identity management
600	For Immediate Release Contact: Robert Perez The Institute of Internal Auditors [removed[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2015-01-14 15:55:47 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Fraud deterrence Enterprise risk management Internal audit Audit Cyberwarfare Institute of Internal Auditors Auditing Accountancy Business

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