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Information technology controls
Results: 1397

#	Item
171	GAO[removed]Accessible Version, INFORMATION SECURITY: IRS Needs to Continue Improving Controls over Financial and Taxpayer Data Add to Reading List Source URL: www.gao.gov Language: English - Date: 2015-03-23 15:20:36 Internal Revenue Service Computing Information technology audit Information security National security Security controls Taxation in the United States Federal Information Security Management Act Government Accountability Office Computer security Data security Security
172	NIST Special Publication 800-xxx, [Title] Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2013-08-15 17:03:18 Supply chain management Management Communication Information technology Data security Supply chain risk management Federal Information Security Management Act Information and communications technology Security controls Technology Computer security Business
173	PCAOB Report on the Initial Implementation of Auditing Standard No. 2 Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:23 Finance Audit Financial audit Entity-level controls Sarbanes–Oxley Act Internal control Public Company Accounting Oversight Board Information technology audit process Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
174	2 Location of controls 1 General Information Index Add to Reading List Source URL: www.oricom.com.au Language: English - Date: 2014-05-13 19:03:01 Electronic engineering Trimline telephone Telephone Rotary dial Maintenance repair and operations Technology Contract law Warranty
175	GAO[removed]; Information Security: IRS Needs to Continue Improving Controls over Financial and Taxpayer Data Add to Reading List Source URL: www.gao.gov Language: English - Date: 2015-03-19 13:59:05 Internal Revenue Service Computing Information technology audit Information security National security Security controls Taxation in the United States Federal Information Security Management Act Internal control Computer security Data security Security
176	Montgomery County Public Schools[removed] Add to Reading List Source URL: www.ola.state.md.us Language: English - Date: 2009-01-27 10:00:32 Business Audit Information technology audit Internal audit Joint audit Information technology controls Internal control Performance audit Auditing Accountancy Risk
177	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 Add to Reading List Source URL: www.publicdebt.treas.gov Language: English - Date: 2015-02-25 09:14:19 Internet privacy Information technology controls Privacy Information security audit Information security Ethics Accountability Freedom of information legislation
178	Microsoft Word - Draft AS5 4010 Report[removed]doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:22 Business Entity-level controls Audit Internal audit Internal control Materiality Information technology audit Sarbanes–Oxley Act Risk assessment Auditing Accountancy Risk
179	QAO LOGO CMYK (C0, M79, Y100, K11) Add to Reading List Source URL: www.qao.qld.gov.au Language: English - Date: 2012-01-30 22:40:25 Audit Business Internal control Information technology controls Chief financial officer Information technology audit Finance Information technology audit process Auditing Corporate governance Risk
180	Microsoft Word[removed]report on efficiency observations post-Board meeting.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:27 Finance Financial audit Audit Entity-level controls Public Company Accounting Oversight Board Internal audit Materiality Sarbanes–Oxley Act Information technology audit Auditing Accountancy Business

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