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#	Item
1	10 Best Practices for Reducing the Stress of IT Audits Written by Quest Software, Inc. Add to Reading List Source URL: ppn.com.hk Language: English - Date: 2012-09-29 00:22:35 Risk Business Audit Internal audit Internal control Entity-level controls ITGC External auditor Information technology audit process Auditing Accountancy Information technology audit
2	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: ifsoftware.ch Language: English - Date: 2013-07-11 06:18:23 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
3	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: www.ifsoftware.ch Language: English - Date: 2013-07-11 06:18:23 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
4	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: soadecisions.org Language: English - Date: 2011-08-31 09:07:58 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
5	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: www.perspectivesonwebservices.de Language: English - Date: 2011-08-31 09:07:58 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
6	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: www.ozimmer.de Language: English - Date: 2011-08-31 09:07:58 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
7	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: ifs.hsr.ch Language: English - Date: 2013-07-11 06:18:23 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
8	㏾㜷⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰⌦㬰 Add to Reading List Source URL: www.ifs.hsr.ch Language: English - Date: 2013-07-11 06:18:23 Risk Business Audit Internal audit Financial audit Certified Information Systems Auditor Corporate governance of information technology Materiality ITGC Auditing Accountancy Information technology audit
9	GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM Add to Reading List Source URL: images.itrevolution.com Language: English - Date: 2014-05-09 11:56:23 Business SOX 404 top–down risk assessment Information technology controls Entity-level controls Internal control Internal audit ITGC Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy
10	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting Transport Canada Fiscal year[removed] Add to Reading List Source URL: www.tc.gc.ca Language: English - Date: 2014-10-17 10:10:52 Business Entity-level controls Internal control Oracle Corporation ITGC Oracle Database SOX 404 top–down risk assessment Auditing Accountancy Risk

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