Information technology controls

Results: 1397



#Item
181Intel / Information technology controls / Computer hardware / Electronics / Computer security / Host Based Security System / McAfee VirusScan / McAfee / Computing / Companies listed on the New York Stock Exchange

Data Sheet McAfee Configuration Control Audit, control, and enforce for continuous compliance

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Source URL: www.mcafee.com

Language: English - Date: 2015-04-15 15:26:19
182Computer security / Manufacturing / Supply chain management / Management / Inventory / Vulnerability / Information security / Security controls / Asset management / Business / Technology / Data security

Findings Table of Contents Highlights

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Source URL: www.uspsoig.gov

Language: English - Date: 2015-04-02 12:07:57
183Data security / Crime prevention / National security / Computer network security / Public safety / Information security / Security controls / Data center / Information technology controls / Security / Computer security / Computing

Report of the Auditor-General No. 8 of[removed]Security of information and communications technology (ICT) infrastructure

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Source URL: www.audit.tas.gov.au

Language: English - Date: 2015-03-25 20:10:27
184Accountancy / Data security / Computer security / Business / National security / KPMG / Information technology controls / Statement on Auditing Standards No. 70: Service Organizations / Security controls / Security / Auditing / Computer network security

Effectively using SOC1, SOC2 and SOC3 reports for increased assurance over outsourced controls

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Source URL: www.kpmg.com

Language: English
185Risk / Internal control / Audit / Financial statement / Entity-level controls / Information technology audit process / Auditing / Accountancy / Business

Control Activities (Relevant to AAT Examination Paper 8 – Auditing and Information Systems and PBE Paper III – Auditing and Information Systems) Karen K.W. Li, School of Accountancy, The Chinese University of Hong Ko

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Source URL: www.hkiaat.org

Language: English - Date: 2013-03-27 13:35:45
186Risk / Audit committee / Financial audit / Internal audit / Audit / International Standards on Auditing / Information technology controls / Information technology audit process / Entity-level controls / Auditing / Accountancy / Business

Audit Commission Audit Completion Report including Management Letter on the[removed]financial statement audit REPORT TO THOSE CHARGED WITH GOVERNANCE AND THE ACCOUNTING OFFICER

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Source URL: www.audit-commission.gov.uk

Language: English - Date: 2014-07-10 11:34:37
187National security / Crime prevention / Computer network security / Information security / Security controls / Infrastructure / Information technology audit / Critical infrastructure / Vulnerability / Security / Data security / Computer security

RTF Document

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2013-07-11 21:27:50
188Risk / Internal control / Internal audit / Audit / Information technology audit process / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Accountancy / Business

Standards for Internal Controls in the Federal Government

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Source URL: www.gao.gov.

Language: English - Date: 2011-09-26 14:13:51
189National security / Information technology audit / Security controls / Information security / SCADA / Infrastructure / Audit / ISO/IEC 27002 / Vulnerability / Security / Data security / Computer security

Microsoft Word - Back pages.doc

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2013-07-11 21:27:35
190Risk / Financial audit / Information technology controls / Audit / Internal control / Information technology audit process / Entity-level controls / Auditing / Accountancy / Business

Victorian Auditor-General’s report 28 July 2010 Portfolio Departments: Interim Results of the 2009–10 Audits Audit summary

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2013-07-11 21:36:25
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