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Information technology controls
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461	Prepared for: The Office of the Auditor General Internal Audit of Internal Controls of the GX Financial System Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 2010-02-09 10:55:05 Business Internal control Information technology audit Audit Internal audit Materiality Information technology audit process SOX 404 top–down risk assessment Auditing Accountancy Risk
462	Chapter 28 Canadian International Development Agency Financial Controls Over Projects Table of Contents Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 1999-11-23 17:21:08 Information technology audit Accountancy Audit Canadian International Development Agency Risk assessment Internal control Canada–Mali relations Risk Auditing Probability
463	CALIFORNIA TECHNOLOGY AGENCY Technology Letter Number: TL 12-15 Add to Reading List Source URL: www.cta.ca.gov Language: English - Date: 2013-06-28 15:07:52 National security Information Risk Management Risk analysis Information security National Security Agency IT risk Asset Security controls IT risk management Security Computer security Data security
464	Microsoft Word - part1.doc Add to Reading List Source URL: www.dol.gov Language: English - Date: 2007-11-15 13:36:54 Corporate governance Risk Finance Financial audit Internal control Audit Information technology controls Chief financial officer Entity-level controls Auditing Accountancy Business
465	Important Proof attached The document attached contains a proof for the project that we are working on for you. It is EXTREMELY important that you read the following Add to Reading List Source URL: www.icgn.org Language: English - Date: 2013-07-11 12:19:47 Financial statements Auditing Corporate governance Corporations law Management International Financial Reporting Standards Annual report Integrated reporting Information technology controls Business Accountancy Finance
466	U.S. Department of the Treasury Bureau of the Public Debt Administrative Resource Center Financial Management Services Accounting and Procurement Processing and Add to Reading List Source URL: arc.publicdebt.treas.gov Language: English - Date: 2011-09-15 06:25:04 Information technology audit Management Business process Enterprise modelling Process management Audit Bureau of the Public Debt Statement on Auditing Standards No. 70: Service Organizations Information technology controls Auditing Accountancy Business
467	PREAMBLE The primary purpose of a risk-focused examination is to review and evaluate an insurer’s business processes and controls (including the quality and reliability of corporate governance) to assist in assessing a Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-10-06 12:19:09 Risk Auditing Risk management Internal control Continuous monitoring Corporate governance Information technology audit process Entity-level controls Management Actuarial science Business
468	OFFICE OF INSPECTOR GENERAL Audit Report Audit of the Data Management Application Controls and Selected General Controls in the Financial Management Integrated System Add to Reading List Source URL: www.rrb.gov Language: English - Date: 2014-10-01 14:20:46 Information technology audit Auditing Information technology management Security controls Information security Railroad Retirement Board Internal control Audit Federal Information Security Management Act Computer security Data security Security
469	PENSION BENEFIT GUARANTY CORPORATION Semiannual Report to the Congress Add to Reading List Source URL: www.pbgc.gov Language: English - Date: 2014-09-18 18:12:02 Pension Benefit Guaranty Corporation Inspector General Financial audit Internal control Audit Government Accountability Office External auditor Information technology controls Auditing Accountancy Business
470	Parental Internet Controls Consultation Response Form The closing date is: 6 September 2012 Your comments must reach us by that date. The Government is keen to take views from information and communication businesses whi Add to Reading List Source URL: www.ispa.org.uk Language: English - Date: 2014-04-25 10:05:45 Virtual reality Internet safety Crime prevention Internet Comment Social networking service Parental controls Child grooming Technology Human development Information

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