Information technology controls

Results: 1397



#Item
431Information technology management / Information technology audit / Software testing / Vulnerability / Security controls / Information security / Data security / Computer security / Security

Nationwide  Cyber  Security  Review  Question  Set     Security  Program   1.   2.    

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Source URL: msisac.cisecurity.org

Language: English - Date: 2014-09-18 09:30:19
432Risk / Financial audit / Chief financial officer / Information technology controls / Audit / Government Accountability Office / Internal control / Single Audit / Information technology audit process / Auditing / Accountancy / Business

PDF Document

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Source URL: www.dol.gov

Language: English - Date: 2008-11-17 14:14:17
433Data security / Security / Mobile device management / Mobile computers / Mobile application management / Bring your own device / Information security / Federal Information Security Management Act / Security controls / Computer security / Technology / Mobile technology

CIO council COLOR vector Mac

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Source URL: cio.gov

Language: English - Date: 2013-05-17 15:14:47
434World Digital Library / Presidential library / Audit / Library / Inspector General / Presidential Records Act / Preservation / Education in the United States / Marketing / Information technology audit / National Archives and Records Administration / University of Maryland /  College Park

GIG Audit Report No[removed]AUDIT OF THE CONTROLS OVER PRESIDENTIAL LIBRARY TEXTUAL RECORDS

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Source URL: www.archives.gov

Language: English - Date: 2010-03-10 14:03:55
435Accountancy / Comptroller / Management / Information technology audit / Information technology controls / Internal control / Auditing / Finance / Business

Microsoft Word[removed]Accounting Controls - General Principles - FMB.doc

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Source URL: www.gov.nu.ca

Language: English - Date: 2013-12-18 16:40:09
436Risk / Financial audit / Audit / Government procurement in the United States / Statement on Auditing Standards No. 70: Service Organizations / Information technology controls / Auditing / Accountancy / Business

Audit Report OIG[removed]Report on the Bureau of the Fiscal Service Administrative Resource Center’s Description of its Financial Management Services and the Suitability of the Design and Operating

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Source URL: arc.publicdebt.treas.gov

Language: English - Date: 2014-08-26 12:28:49
437Computing / National Institute of Standards and Technology / Computer network security / Information security / Standards for Security Categorization of Federal Information and Information Systems / Security controls / Asset / NIST Special Publication 800-53 / TRAC / Computer security / Data security / Security

ANDREW M. CUOMO Governor State Capitol P.O. Box 2062 Albany, NY[removed]www.its.ny.gov

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Source URL: www.its.ny.gov

Language: English - Date: 2014-10-03 16:08:27
438Committee of Sponsoring Organizations of the Treadway Commission / United States Department of Veterans Affairs / Structure / Information technology audit process / Auditing / Internal control / Audit

STATE OF NEW HAMPSHIRE NEW HAMPSHIRE VETERANS’ HOME INTERNAL CONTROLS OVER THE BUDGET PERFORMANCE AUDIT REPORT FEBRUARY 2014

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Source URL: gencourt.state.nh.us

Language: English - Date: 2014-02-18 13:28:00
439Computer security / Vulnerability / Risk / Entity-level controls / Information security / Auditing / Accountancy / Internal control

Increasingly, attention is being focused specifically on the role of information technology (IT) in the financial reporting pr

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Source URL: das.nebraska.gov

Language: English - Date: 2008-03-05 17:39:54
440Cyberwarfare / Computer network security / Crime prevention / National security / Information security / Security controls / Federal Information Security Management Act / Information technology audit / Risk management framework / Security / Computer security / Data security

Audit of NARA’s Classified Systems OIG Audit Report No[removed]July 23, 2012 Table of Contents

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Source URL: www.archives.gov

Language: English - Date: 2012-11-16 07:30:25
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