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Information technology controls
Results: 1397

#	Item
991	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
992	18 July 2007 Nancy M. Morris Secretary, Securities and Exchange Commission 100 F Street, NE, Washington, DC[removed]E-mail: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-18 15:54:46 Risk Audit Entity-level controls Internal control Internal audit Sarbanes–Oxley Act Materiality Public Company Accounting Oversight Board Information technology audit process Auditing Accountancy Business
993	NIST SP[removed], Guidelines for the Accreditation of Personal Identity Verification Card Issuers Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2012-02-21 15:32:03 Data security Security Quality assurance FIPS 201 National Institute of Standards and Technology Information security Accreditation Federal Information Processing Standard Security controls Evaluation Computer security Standards
994	JUL WarrnAir 135 Device Modification Special 510(k) Special 510(k) Summary 1. COMPANY INFORMATION Cincinnati Sub-Zero Products, Inc. Add to Reading List Source URL: www.accessdata.fda.gov Language: English - Date: 2012-08-06 18:52:34 Technology Medical device Federal Food Drug and Cosmetic Act Premarket approval Blanket Design controls Center for Devices and Radiological Health Title 21 of the Code of Federal Regulations Hyperthermia Medicine Food and Drug Administration Health
995	Risk-Focused IT Review 2-week online course September 15-29, 2014 PIR Level • Insurance Regulator Add to Reading List Source URL: naic.org Language: English - Date: 2014-06-24 11:14:09 COBIT Privacy Information technology controls Corporate governance of information technology Information technology Project management Management Information technology governance Information technology management Information technology audit
996	Federal Information Technology Security Assessment Framework November 28, 2000 Prepared for Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2007-09-25 01:00:00 Cyberwarfare Computer network security Software testing Security controls Vulnerability Security management Internal control Penetration test Information Technology Security Assessment Computer security Security Data security
997	NIST SP[removed]Volume II Revision 1, Volume II: Appendices to Guide for Mapping Types of Information and Information Systems to Security Categories Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2012-02-06 16:01:54 Computing Evaluation National Institute of Standards and Technology Computer law Federal Information Security Management Act Standards for Security Categorization of Federal Information and Information Systems Certification and Accreditation Information security Security controls Computer security Data security Security
998	United States Department of the Interior BUREAU OF LAND MANAGEMENT Wyoming State Office P.O. Box 1828 Cheyenne, Wyoming[removed] Add to Reading List Source URL: www.blm.gov Language: English - Date: 2014-09-01 12:06:02 Security Internal control Internal audit Audit Risk assessment Information technology controls Information security Federal Information Security Management Act TRAC Auditing Risk Accountancy
999	IM/IT Security and Related Processes, Practices and Controls Summary Report September 2009 Add to Reading List Source URL: www.acdi-cida.gc.ca Language: English - Date: 2012-06-01 17:04:27 Security Accountancy Information technology audit Data security Information technology management Internal audit Chief audit executive Internal control Corporate governance of information technology Auditing Computer security Risk
1000	N OT E S TO T H E F I NA N C I A L S TAT E M E N T S INDEPENDENT A U D I T O R S ’ R E P O RT 245 Add to Reading List Source URL: www.osec.doc.gov Language: English - Date: 2005-11-21 14:26:57 Finance Financial audit Audit Financial statement Chief financial officer Information technology controls Single Audit Audit committee Auditing Accountancy Business

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