Information technology controls

Results: 1397



#Item
491Ethics / Law / Privacy / Security controls / Internet privacy / Chief privacy officer / Information security management system / Certified Information Technology Professional / Information security / Data security / Security / Computer security

Microsoft Word - PMP At a Glance ENGLISH

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Source URL: oipc.ab.ca

Language: English - Date: 2012-04-17 11:44:33
492Corporate governance / Finance / United States corporate law / United States securities law / Public administration / Sarbanes–Oxley Act / Public Company Accounting Oversight Board / Information technology controls / Corporate governance in the United Kingdom / Business / Accountancy / Auditing

Microsoft Word - STATEMENT OF THE HONORABLE WM doc Sarbanes-Oxley at four.doc

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Source URL: democrats.financialservices.house.gov

Language: English - Date: 2007-02-11 23:00:00
493Internal Revenue Service / Information technology management / Information technology audit / Computing / Information security / Taxation in the United States / Security controls / Government Accountability Office / Federal Information Security Management Act / Computer security / Data security / Security

GAO[removed]INFORMATION SECURITY: IRS Needs to Further Enhance Internal Control over Financial Reporting Taxpater Data

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Source URL: www.gao.gov

Language: English - Date: 2012-03-16 13:37:16
494Management / Computing / National Institute of Standards and Technology / Computer law / Federal Information Security Management Act / Risk management framework / Information security / Security controls / Standards for Security Categorization of Federal Information and Information Systems / Computer security / Security / Data security

Information Security Seminar Series FISMA Implementation Lessons Learned and Charting the Future Course February 1, 2007

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Source URL: csrc.nist.gov

Language: English - Date: 2007-09-26 01:00:00
495Risk / Internal control / Financial audit / Audit committee / Information technology controls / Audit / Information security audit / Information technology audit process / Auditing / Accountancy / Business

A REPORT TO THE ARIZONA LEGISLATURE Financial Audit Division

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Source URL: www.auditorgen.state.az.us

Language: English - Date: 2011-01-27 13:38:23
496Committee of Sponsoring Organizations of the Treadway Commission / Business / Internal control / Government Accountability Office / Audit / Entity-level controls / Information technology audit process / Auditing / Accountancy / Risk

GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT

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Source URL: www.gao.gov

Language: English - Date: 2014-09-10 10:56:30
497Computing / National Institute of Standards and Technology / Risk management / NIST Special Publication 800-53 / Risk management framework / Federal Information Security Management Act / Standards for Security Categorization of Federal Information and Information Systems / Security controls / Security risk / Computer security / Security / Data security

Microsoft Word - rmf-final-sz.doc

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Source URL: csrc.nist.gov

Language: English - Date: 2007-09-26 01:00:00
498Bureau of the Public Debt / Federal Reserve System / Internal control / Government / Finance / Business / Government Accountability Office / Open government / Technology assessment

GAO-13-416R, Bureau of the Public Debt: Areas for Improvement in Information Systems Controls

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Source URL: www.gao.gov

Language: English - Date: 2013-05-09 14:42:03
499Finance / Sarbanes–Oxley Act / Public Company Accounting Oversight Board / Internal control / Audit / U.S. Securities and Exchange Commission / Center for Audit Quality / Information technology controls / Auditing / Accountancy / Business

Opening Statement Chairman Michael G. Oxley Committee on Financial Services Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises

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Source URL: democrats.financialservices.house.gov

Language: English - Date: 2007-02-11 23:00:00
500Computing / National Institute of Standards and Technology / Computer law / Federal Information Security Management Act / Information security / Security controls / Standards for Security Categorization of Federal Information and Information Systems / NIST Special Publication 800-53 / Vulnerability / Computer security / Security / Data security

National Information Assurance Partnership

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Source URL: csrc.nist.gov

Language: English - Date: 2007-09-26 01:00:00
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