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Information technology controls
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#	Item
31	asabaliauskas on DSK5VPTVN1PROD with NOTICESFederal Register / Vol. 80, NoTuesday, June 2, Notices Add to Reading List Source URL: pmddtc.state.gov Language: English - Date: 2015-06-02 12:13:48 Identifiers Military technology United States Department of Commerce United States administrative law International trade International Traffic in Arms Regulations Security Office of Management and Budget Freedom of information legislation Government Directorate of Defense Trade Controls Weapons trade
32	Sarbanes-Oxley Compliance for Cloud Applications What Is Sarbanes-Oxley? Sarbanes-Oxley Act (SOX) aims to protect investors and the general public from accounting errors and fraudulent practices. For this purpose, corpo Add to Reading List Source URL: www.cloudlock.com Language: English - Date: 2015-05-27 09:39:22 Computing Cloud computing security Sarbanes–Oxley Act Internal control Cloud computing Audit Information technology controls Governance risk management and compliance Auditing Accountancy Business
33	CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:04 Business Internal audit Internal control Audit committee Audit External auditor Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
34	SBS Institute Policies Overview The Certification Policy enables and charges The SBS Institute to establish processes and requirements to manage information and security controls related to The SBS Institute. The Certifi Add to Reading List Source URL: www.protectmybank.com Language: English - Date: 2015-05-31 17:52:18 EBay PayPal Credit card Fee Seoul Broadcasting System Professional certification Electronic commerce Business Technology
35	DOC Document Add to Reading List Source URL: www.cio.ca.gov Language: English - Date: 2013-06-28 15:17:35 Computing Computer network security National security Information technology management Security service Information security Service-level agreement Security controls Data center Security Data security Computer security
36	Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit Add to Reading List Source URL: www.oig.dhs.gov Language: English - Date: 2015-05-27 13:16:32 Information technology audit United States Department of Homeland Security Risk Financial audit Audit Information technology controls Entity-level controls Internal control Information technology audit process Auditing Accountancy Business
37	CBP is on Track to Meet ACE Milestones, but It Needs to Enhance Internal Controls May 11, 2015 OIG-15-91 Add to Reading List Source URL: www.oig.dhs.gov Language: English - Date: 2015-05-26 07:29:03 Borders of the United States National security Science Office of Field Operations U.S. Customs and Border Protection Auditing Inspector General Information technology controls Reliability engineering Customs services United States Department of Homeland Security Government
38	Instructions: Check the appropriate column to indicate the application’s security capabilities. Please provide any additional responses or detailed explanations of other compensating controls as comments. Please numbe Add to Reading List Source URL: www.himss.org Language: English - Date: 2013-02-13 10:28:31 Prevention Identity management Certification Commission for Healthcare Information Technology CCOW Information technology security audit Access control Password Audit trail Kerberos Security Computer security Public safety
39	Finance Unlocked for Nonprofits (FUN) Oversight Nonprofit board members are ultimately responsible for the effective, responsible use of a nonprofit’s resources Add to Reading List Source URL: wfc.memberclicks.net Language: English - Date: 2014-09-12 15:00:51 Ethics Information technology audit Actuarial science Nonprofit organization Audit Entity-level controls Information technology audit process Auditing Risk Business
40	As public servants, it is our responsibility to use taxpayers’ dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. There are many reasons to place Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-11 14:09:28 Computer security Business Information technology audit Information security ICQ Internal control Information technology security audit Business continuity planning Security controls Auditing Data security Security

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