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Information technology controls
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#	Item
301	Information Technology Family of Controls Publication 4812 requires technical, operational, and managerial controls to ensure the protection of sensitive information. These include: Add to Reading List Source URL: www.irs.gov Language: English - Date: 2013-04-17 22:13:44 Computing Computer law Federal Information Security Management Act Security controls Information security Government procurement in the United States General contractor NIST Special Publication 800-53 Managed Trusted Internet Protocol Service Computer security Data security Security
302	GAO- Highlights, INFORMATION SECURITY: : IRS Needs to Enhance Internal Controls Over Financial Reporting and Taxpayer Data Add to Reading List Source URL: www.gao.gov Language: English - Date: 2011-03-15 13:26:42 Information technology audit Auditing Risk Internal Revenue Service Accountancy Government Accountability Office Information security Taxation in the United States Internal control Computer security Data security Security
303	Journal Online Managing Sarbanes-Oxley Section 404 Compliance in ERP Systems Using Information Security Control Reports Abhik Chaudhuri, MCA, PMP, is an IBM-accredited Add to Reading List Source URL: www.isaca.org Language: English - Date: 2010-05-02 17:38:01 Risk Information technology controls Sarbanes–Oxley Act Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit SOX 404 top–down risk assessment Information Systems Audit and Control Association Auditing Accountancy Business
304	PCAOB Rulemaking Docket[removed]Comment[removed]Enprina Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-19 10:34:56 Finance Sarbanes–Oxley Act Public Company Accounting Oversight Board Audit committee Audit Regulatory compliance Information technology controls Auditor independence Auditing Accountancy Business
305	GRC_Internal_Controls_and_Audit_Management-NA Add to Reading List Source URL: www.datacert.com Language: English - Date: 2015-01-22 18:54:01 Business Audit Internal audit Internal control Information technology audit process Governance risk management and compliance Auditing Accountancy Risk
306	Mimecast Logo registered 2009 Add to Reading List Source URL: www.mimecast.co.uk Language: English Public safety Crime prevention Information technology management Information security ISO/IEC 27001 Security controls Vulnerability Security awareness Consumer privacy Security Computer security Data security
307	2011 IT Audit Benchmarking Survey Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-12-19 14:03:59 Business Chief audit executive Internal audit Audit Information technology audit Information technology controls Institute of Internal Auditors Protiviti Audit committee Auditing Accountancy Risk
308	DEFINING INTERNAL CONTROL OBJECTIVES FOR INFORMATION SYSTEMS SECURITY: A VALUE FOCUSED ASSESSMENT Mishra, Sushma, Virginia Commonwealth University, 301 W Main Street, Box[removed], Richmond, Virginia, USA, [removed] Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2008-05-11 18:07:12 Computer security Business Management Information technology audit Internal control Information security Committee of Sponsoring Organizations of the Treadway Commission Corporate governance of information technology Security controls Data security Auditing Security
309	PCAOB Rulemaking Docket[removed]Comment[removed]Expert Process Solutions LLC Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-19 10:34:54 Finance Public Company Accounting Oversight Board Audit Sarbanes–Oxley Act Internal audit Internal control Information technology controls External auditor Accountant Auditing Accountancy Business
310	IT_Security_2-pager_final.indd Add to Reading List Source URL: www.sao.wa.gov Language: English - Date: 2014-12-15 14:40:15 Crime prevention Public safety National security Computer network security Information security Security guard Security controls Cloud computing security Information technology controls Security Computer security Data security

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