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ITGC
Results: 20

#	Item
11	Continuous Auditing technology adoption in leading internal audit organizations Miklos A. Vasarhelyi, Professor, Rutgers University, email: [removed] Siripan Kuenkaikaew, Ph.D. Student, Rutgers Univer Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2010-05-07 08:24:36 Business Continuous auditing Information technology audit Internal audit Audit Computer-aided audit tools Financial audit Internal control ITGC Auditing Accountancy Risk
12	MOU- Appendix D[removed]FINAL_ER.xlsx Add to Reading List Source URL: comptroller.defense.gov Language: English - Date: 2013-11-12 16:21:01 Defense Finance and Accounting Service DCPS Payroll ITGC Business Security Auditing Information technology controls privacy
13	Enterprise Services Access Point (ESAP) Change Management policy Add to Reading List Source URL: info.dhhs.state.nc.us Language: English - Date: 2009-11-02 11:50:51 Data security Information security National security ITGC Change management Department of Health and Human Services Public safety Risk Security Auditing Computer security
14	National Aeronautics and Space Administration Office of Inspector General Washington, DC[removed]November 16, 2010 Add to Reading List Source URL: oig.nasa.gov Language: English - Date: 2011-05-13 08:28:22 Business Financial audit Information technology controls Audit Internal control Ernst & Young ITGC Government Accountability Office Information technology audit process Auditing Accountancy Risk
15	Microsoft Word - Numbered Memo[removed]ITGC Application.doc Add to Reading List Source URL: www.ncdhhs.gov Language: English - Date: 2008-08-26 15:38:24 Department of Health and Human Services ITGC North Carolina Department of Health and Human Services Auditing Corporate governance of information technology
16	Microsoft Word - Critique of Evaluation Framework re ITGC V2 - update for A. Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-08-01 13:00:02 Business Information technology controls Information technology audit Financial audit Internal control ITGC Audit SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Risk
17	IT General Controls Charles Broom IS Assurance Manager [removed] ALASBO[removed] Add to Reading List Source URL: www.alasbo.org Language: English - Date: 2013-12-24 19:38:05 Security Computer security Password ITGC Risk
18	Microsoft Word - ITGC Charter Revised[removed]doc Add to Reading List Source URL: www.ncdhhs.gov Language: English - Date: 2013-08-26 08:34:45 Risk Department of Health and Human Services Auditing Financial risk ITGC
19	Professional guidance for internal auditors Computer time-outs Q Add to Reading List Source URL: www.iia.org.uk Language: English - Date: 2013-11-28 10:57:29 Business Institute of Internal Auditors Internal audit Audit ISO/IEC 27001 ISO/IEC 27002 Information security Information technology security audit ITGC Auditing Accountancy Risk
20	HOWARD UNIVERSITY POLICY Policy Number: Policy Title: Responsible Officer: Responsible Office: Effective Date: Add to Reading List Source URL: www.howard.edu Language: English - Date: 2014-04-18 08:24:30 Corporate governance of information technology Risk Chief information officer Policy Information security ITGC Governance Regulatory compliance Information technology controls Auditing Security Politics

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