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Enterprise control
Results: 1542

#	Item
901	Fiscal Year 2009 Annual Report Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2014-06-04 12:24:40 Business Chief audit executive Internal audit Audit Institute of Internal Auditors Information technology audit External auditor Enterprise risk management Internal control Auditing Accountancy Risk
902	Proofpoint Enterprise Governance “In-Place” Information Control and Compliance Solution Proofpoint Enterprise Governance™ is a cloud-based information governance solution that provides organizations the ability to Add to Reading List Source URL: www.proofpoint.com Language: English - Date: 2012-09-24 02:22:13 Proofpoint Inc. Spam filtering Data management Software Information technology management Portal software Microsoft SharePoint Information governance IBM Lotus Notes Content management systems Computing Anti-spam
903	Advanced Features for Enterprise-Wide Role-Based Access Control Axel Kern Systor Security Solutions GmbH Hermann-Heinrich-Gossen-Str[removed]K¨oln, Germany [removed] Add to Reading List Source URL: www.acsac.org Language: English - Date: 2002-12-09 11:36:37 Identity management Role-based access control PERMIS Filesystem permissions Role hierarchy Resource Access Control Facility Information security Group User identifier Security Computer security Access control
904	SECTION 300—PLANNING, BUDGETING, ACQUISITION, AND MANAGEMENT OF CAPITAL ASSETS Add to Reading List Source URL: www.whitehouse.gov Language: English - Date: 2011-07-15 17:56:32 Clinger–Cohen Act Federal enterprise architecture Federal Information Security Management Act Government procurement in the United States Politics of the United States Capital Planning and Investment Control Office of Management and Budget Valuation Enterprise Architecture Assessment Framework United States Office of Management and Budget Finance Government
905	ENTERPRISE GRC PAVES THE WAY FOR MORE EFFICIENT FINANCIAL CONTROLS “Thomson Reuters offered an innovative tool that enabled us to standardize and streamline our internal control framework. Their Software-as-a-Service Add to Reading List Source URL: accelus.thomsonreuters.com Language: English - Date: 2013-07-23 05:13:06 Internal control Internal audit Governance risk management and compliance Auditing Business Business software
906	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.insurance.naic.org Language: English - Date: 2014-07-18 14:02:10 Actuarial science Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management ISO 31000 Internal audit Internal control Risk Management Risk management
907	Airline Enterprise Operations Solution Deliver Your Promise When a customer purchases a ticket on your airline, a promise is made – to carry them to Add to Reading List Source URL: www.sabreairlinesolutions.com Language: English - Date: 2011-09-23 15:48:32 Technology Airline Aircraft Communications Addressing and Reporting System Flight plan Sabre Airline Solutions Sabre Air traffic control Air Traffic Organization IATA delay codes Aviation Transport Flight planning
908	AMENDED AND RESTATED AUDIT AND COMPLIANCE COMMITTEE CHARTER The Board of Directors of Community Health Systems, Inc. (the “Company”) has established an Audit and Compliance Committee (the “Committee”) with genera Add to Reading List Source URL: www.chs.net Language: English - Date: 2013-12-23 18:22:10 Finance Internal audit Audit Internal control Accountant Enterprise risk management Chief financial officer Statements on Auditing Standards Financial statement Auditing Accountancy Business
909	CASE STUDY APM MARATHON OIL CORPORATION A leading oil company uses APM from realtime for their Sarbanes-Oxley compliance issues and risk management Add to Reading List Source URL: realtimenorthamerica.com Language: English - Date: 2006-11-16 21:23:26 Open Travel Alliance SAP AG SAP ERP Sarbanes–Oxley Act Internal control Enterprise resource planning Business Auditing ERP software
910	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting (Unaudited) Fiscal Year[removed] Add to Reading List Source URL: www.osfi-bsif.gc.ca Language: English - Date: 2014-10-02 05:24:50 Business Office of the Superintendent of Financial Institutions Entity-level controls Internal control Internal audit Financial audit Enterprise risk management Audit Chief audit executive Auditing Accountancy Risk

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