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Information technology controls
Results: 1397

#	Item
131	PII: S1058X Add to Reading List Source URL: www.ism-journal.com Language: English - Date: 2005-12-20 11:21:15 Security Internal control Information technology controls Sarbanes–Oxley Act Entity-level controls Public Company Accounting Oversight Board Audit ISO/IEC 27002 Information security Auditing Accountancy Business
132	Microsoft Word - Practice Alert - Audit Considerations in the Current Economic Environmentclean.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-01-16 12:50:19 Risk Financial audit Entity-level controls Materiality Audit Internal control Financial statement International Standards on Auditing Information technology audit process Auditing Accountancy Business
133	Microsoft WordPractice Alert No 8 ES.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2011-10-03 15:34:37 Risk Financial audit Audit Entity-level controls Materiality Internal control Public Company Accounting Oversight Board Statement on Auditing Standards No. 99: Consideration of Fraud Information technology audit process Auditing Accountancy Business
134	Implementing Strong Controls for Microsoft Excel Spreadsheets Content Confidence within Spreadsheets CONTENTS Executive Summary ........................................................................................... Add to Reading List Source URL: www.litera.com Language: English - Date: 2014-06-04 11:32:02 Microsoft Excel Collaboration Expresso spreadsheet Information technology controls Spreadsheet Software Online spreadsheets
135	NIST SP, Security Guide for Interconnecting Information Technology Systems Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2012-02-21 15:26:48 Security controls Cyberwarfare Security Computing IEEE Computer security Computer network security Data security
136	Microsoft Word - Preliminary Staff Views - Guidance for Auditors of Smaller Companies.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 13:32:54 Risk Financial audit Audit Entity-level controls Information technology audit Internal control Sarbanes–Oxley Act Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
137	Implementing Strong Controls for Microsoft Excel Spreadsheets Content Confidence within Spreadsheets CONTENTS Executive Summary ........................................................................................... Add to Reading List Source URL: www.litera.com Language: English - Date: 2014-06-04 10:45:42 Microsoft Excel Collaboration Expresso spreadsheet Information technology controls Spreadsheet Software Online spreadsheets
138	Supply Chain Risk Management Practices for Federal Information Systems and Organizations Add to Reading List Source URL: nvlpubs.nist.gov Language: English - Date: 2015-04-16 10:40:59 Business Data security Supply chain management Communication Supply chain risk management Security controls Federal Information Security Management Act Information and communications technology Information security Technology Computer security Security
139	Internal Control Report (English summary) Pursuant to: Japanese Financial Instruments and Exchange Law, Regulation[removed]Administrative division for filing: Director of Kanto Local Finance Bureau Filing date: June 27, Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2014-10-23 20:36:40 Risk Entity-level controls Audit Materiality Internal control Evaluation Financial Instruments and Exchange Act Information technology audit process SOX 404 top–down risk assessment Auditing Accountancy Business
140	Internal Control Report (English summary) (Filed with MOF on June 24, [removed]Matters Related to the Basic Framework for Internal Controls on Financial Reporting The President and Representative Director of Sony Financi Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2014-10-23 20:36:26 Risk Entity-level controls Audit Materiality Internal control Sony Financial Evaluation Sony Life Information technology audit process Auditing Accountancy Business

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