Information technology controls

Results: 1397



#Item
91Business / Information technology controls / Information security / Statement on Auditing Standards No. 70: Service Organizations / Audit / Internal control / Financial audit / Information technology audit process / Information security audit / Auditing / Accountancy / Risk

SCHOOL BOARD OF BROWARD COUNTY, FLORIDA MANAGEMENT LETTER June 30, 2010 INDEPENDENT AUDITOR’S MANAGEMENT LETTER The Chairperson and Members of

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Source URL: www.myflorida.com

Language: English - Date: 2012-04-17 09:42:57
92Security / Information technology controls / Audit / Financial audit / Internal control / Security controls / Business continuity / Information technology audit process / Disaster recovery and business continuity auditing / Auditing / Business / Risk

THE SCHOOL BOARD OF BROWARD COUNTY

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Source URL: www.myflorida.com

Language: English - Date: 2012-04-09 14:46:35
93Data security / Risk / Security / Computer security / Internal control / Audit / Security controls / Information technology audit process / SOX 404 top–down risk assessment / Auditing / Information technology audit / Accountancy

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2005

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
94Information technology management / Information Risk Management / Information technology audit / Security controls / Disaster recovery / IT risk / Information security / Information technology audit process / Data security / Computer security / Security

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2006

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
95FADEC / International Traffic in Arms Regulations / Information security / Public safety / Security / Technology / Decontrol

Export Controls: NZSGL Explanatory Statement 2012

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Source URL: www.mfat.govt.nz

Language: English - Date: 2013-03-26 23:25:36
96Information technology management / Risk analysis / Computing / Security controls / IT risk / Data security / Computer security / Security

REPORT DIGEST DEPARTMENT OF CENTRAL MANAGEMENT SERVICES BUREAU OF COMMUNICATION AND

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
97Computer security / Risk / Security / Internal control / Security controls / Audit / Information technology audit process / Auditing / Information technology audit / Data security

REPORT DIGEST DEPARTMENT OF CENTRAL MANAGEMENT SERVICES BUREAU OF COMMUNICATION AND

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
98Computer security / Risk / Security / Internal control / Security controls / Audit / Information technology audit process / Information security audit / Information technology audit / Auditing / Data security

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2002

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
99Data security / Business / Risk / Computer security / Internal control / Audit / Security controls / Accounting information system / Information technology audit process / Auditing / Accountancy / Information technology audit

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2003

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
100Data security / Risk / Security / Computer security / Internal control / Security controls / Audit / Accounting information system / SOX 404 top–down risk assessment / Auditing / Accountancy / Information technology audit

THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2004

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Source URL: www.auditor.illinois.gov

Language: English - Date: 2007-08-06 10:29:00
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