Information technology controls

Results: 1397



#Item
161Financial audit / Audit / Entity-level controls / Internal control / Public Company Accounting Oversight Board / Information technology audit process / Center for Audit Quality / Auditing / Accountancy / Business

Microsoft Word - PCAOB Release NoICFR Rule 4010 Report.docx

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Source URL: pcaobus.org

Language: English
162Economics / Economy of Australia / Financial system / Insider trading / Information technology controls / Government procurement in the United States / Regulation S-K / Stock market / Australian Securities Exchange / Economy of New South Wales

COMPLIANCE PROCEDURES OFFICERS Responsible Officer Trevor Hart

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Source URL: www.venturexresources.com

Language: English - Date: 2013-08-19 00:05:27
163Business intelligence / Information technology management / Database management systems / Database / Database theory / Data warehouse / In-Memory Processing / Microsoft Dynamics GP / Data management / Data / Information

guard iGuard: user and QUERY CONTROLS managing users and QUERIES IN REAL-TIME PROTECTING SYSTEMS from inappropriate, resource-wasting transactions Teleran iGuard delivers rules-based policy enforcement for analytical, bu

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Source URL: www.teleran.com

Language: English - Date: 2012-04-17 09:39:14
164Computing / Information technology management / Computer law / Federal Information Security Management Act / Information technology audit / Cloud computing / Information security / Security controls / Computer security / Data security / Security

Executive Summary: Security Control Review of the CFPB’s Tableau System

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Source URL: oig.federalreserve.gov

Language: English - Date: 2015-04-03 09:00:29
165Management / Business software / Internal control / Internal audit / Corporate governance of information technology / ISO / Audit / Risk management / Compass / Auditing / Business / Risk

COMPUSENSE FACTSHEET Compusense Business Avionics is a software company specialised in a Governance, Compliance & Risk Management System, based on (self) assessments and site audits (the “soft” controls) covering the

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Source URL: www.compusense.nl

Language: English - Date: 2013-01-31 08:14:03
166Computing / Information technology management / Information security management system / ISO/IEC 27001 / Information security / Security controls / ISO/IEC 27000-series / ISO/IEC 27002 / Data security / Computer security / Security

ISO[removed]INFORMATION SECURITY MANAGEMENT SYSTEM

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Source URL: www.dascert.com.my

Language: English - Date: 2014-06-26 05:34:36
167Business / Management / Political science / Governance /  risk management /  and compliance / Corporate governance of information technology / Governance / Entity-level controls

IT Governance & Organisation Aligning IT practise with risk management Creating value through Technology

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Source URL: www.ncs.com.sg

Language: English - Date: 2013-03-22 05:29:02
168International trade / Technology / Business / International Traffic in Arms Regulations / United States Munitions List / Export / Directorate of Defense Trade Controls / Arms Export Control Act / Export Control Classification Number / Identifiers / Military technology / United States Department of Commerce

U.S. EXPORT CONTROL LAWS AND REGULATIONS This material is intended only as an overview tool and does not provide all substantive information needed to make a responsible export decision. NASA employees may contact your C

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Source URL: oiir.hq.nasa.gov

Language: English - Date: 2011-01-05 12:30:05
169Audit committee / Internal audit / Audit / Information technology audit / Financial audit / Information technology controls / Information technology audit process / Chief audit executive / Auditing / Business / Finance

Audit Committee Minutes of Meeting held 28 January 2014 Committee Terms of Reference 1.

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Source URL: www.bunbury.wa.gov.au

Language: English - Date: 2015-04-10 12:03:51
170Internet privacy / Information technology controls / Privacy / Information security audit / Information security / Ethics / Accountability / Freedom of information legislation

The Bureau of the Fiscal Service Privacy Impact Assessment Personnel Action Workflow System (PAWS) The mission of the Bureau of the Fiscal Service (Fiscal Service) is to promote the financial integrity and operational ef

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Source URL: fiscal.treasury.gov

Language: English - Date: 2015-02-25 09:14:19
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