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Information technology controls
Results: 1397

#	Item
981	Standards for Internal Controls in the Federal Government Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-26 14:13:51 Risk Internal control Internal audit Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
982	5000-0002EnterpriseInformationSecurityPolicy Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2013-06-13 09:23:45 Management Risk management National Institute of Standards and Technology Security controls Information security Security risk Vulnerability HITRUST NIST Special Publication 800-53 Computer security Security Data security
983	Microsoft Word - dadoney6633.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-06-25 13:02:37 SOX 404 top–down risk assessment Finance Sarbanes–Oxley Act Entity-level controls Public Company Accounting Oversight Board Audit Information technology controls Internal control Auditing Accountancy Business
984	DOJ 2640.2F INFORMATION TECHNOLOGY SECURITY Approval Date: Add to Reading List Source URL: www.justice.gov Language: English - Date: 2009-07-21 10:05:33 Crime prevention National security Data security Computer network security Information security Security guard Committee on National Security Systems Security controls Chief information security officer Security Computer security Public safety
985	Microsoft Word - Document2 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-09 13:56:12 Business Internal audit Audit Institute of Internal Auditors External auditor Internal control Sarbanes–Oxley Act Information technology controls Materiality Auditing Accountancy Risk
986	Overview of Export Control Laws In general, the export control regulations cover four main types of University activities: transfers of controlled information, including technical data, to persons and entities outside th Add to Reading List Source URL: www.southalabama.edu Language: English - Date: 2008-11-12 11:15:34 International trade Military science Business International Traffic in Arms Regulations United States Munitions List Export Arms Export Control Act Office of Foreign Assets Control Directorate of Defense Trade Controls Identifiers Military technology United States Department of Commerce
987	Microsoft Word - Comments on 2013 IC Exposure Draft - B_Hass[removed]docx Add to Reading List Source URL: gao.gov Language: English - Date: 2014-01-29 11:49:31 Business Internal control Entity-level controls Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
988	NIST Risk Management Framework Overview NIST, FISMA, and RMF Overview June 9, 2014 Kelley Dempsey NIST IT Laboratory Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2014-06-11 11:33:14 Federal Information Security Management Act Security risk Federal Information Processing Standard National Institute of Standards and Technology Security controls Standards for Security Categorization of Federal Information and Information Systems Information security NIST Special Publication 800-53 Security Content Automation Protocol Computer security Security Computing
989	Microsoft Word - SEC File no PCAOB[removed]Comment by Monica Radu .doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-13 10:04:27 Risk Audit Financial audit Materiality Internal control Sarbanes–Oxley Act Public Company Accounting Oversight Board Information technology audit process Entity-level controls Auditing Accountancy Business
990	July 12, 2007 Ms. Nancy M. Morris Secretary U.S. Securities and Exchange Commission 100 F Street, NE Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-13 10:32:06 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Entity-level controls Internal control Information technology audit SOX 404 top–down risk assessment Center for Audit Quality Auditing Accountancy Business

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