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Risk and compliance
Results: 2018

#	Item
391	ILLINOIS STUDENT ASSISTANCE COMMISSION Compliance Examination For the Two Years Ended June 30, 2014 FINDINGS THIS AUDIT: 6 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-04-02 10:45:07 Audit Risk United States Office of Management and Budget Business Corporate governance Accountancy Single Audit Auditing
392	CHICAGO STATE UNIVERSITY Single Audit and State Compliance Examination For the Year Ended June 30, 2014 FINDINGS THIS AUDIT: 20 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-03-18 10:51:34 Business Single Audit Information technology audit United States Office of Management and Budget Internal control Audit Compliance requirements Financial audit Information technology audit process Auditing Accountancy Risk
393	STATE OF ILLINOIS NORTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION (In Accordance With the Single Audit Act and OMB Circular A-133) For the Year Ended June 30, 2014 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-03-26 10:45:11 Business Risk United States Office of Management and Budget Government Accountability Office Audit Internal audit Financial audit Compliance requirements Regulation S-X Accountancy Auditing Single Audit
394	MS-GRC-Summit-2015-Brochure-V1 Add to Reading List Source URL: www.grc-summit.com Language: English - Date: 2015-04-16 08:16:54 Ethics Risk and compliance Gunjan Sinha Enterprise risk management Compliance and ethics program Internal audit Audit Governance risk management and compliance Auditing MetricStream Business
395	Privacy Policy McMillan Shakespeare Group of Companies Legal, Risk and Compliance MMS Privacy Policy – Approved by the Board February 2015 Add to Reading List Source URL: www.mmsg.com.au Language: English - Date: 2015-02-25 21:53:54 Computing Identity management Social issues Government HTTP cookie Personally identifiable information P3P In re Gateway Learning Corp. Ethics Privacy Internet privacy
396	Microsoft Word - Summit Agenda Final V.10 Add to Reading List Source URL: www.grc-summit.com Language: English - Date: 2013-08-22 01:51:41 Risk and compliance Enterprise risk management Vice president Internal audit Business Risk Finance Auditing MetricStream Gunjan Sinha
397	Compliance Policy Index: Governance Relevant Legislation, Standards and Agreements The following Standard applies to this policy and supporting documentation: AS[removed]Compliance programs Purpose Add to Reading List Source URL: www.yooralla.com.au Language: English - Date: 2015-04-08 23:20:16 Information technology management Risk analysis Regulatory compliance IT risk Security Business continuity Risk Management Computer security Data security Information Risk Management
398	ILLINOIS HOUSING DEVELOPMENT AUTHORITY Single Audit and State Compliance Examination For the Year Ended June 30, 2014 FINDINGS THIS AUDIT: 11 Category 1: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-03-26 10:46:01 Risk Business United States Office of Management and Budget Information technology audit Political economy Compliance requirements Financial audit Audit Internal control Accountancy Auditing Single Audit
399	Computrace Products Asset Administration Data & Device Add to Reading List Source URL: www.e92plus.com Language: English - Date: 2014-02-25 11:19:18 Information technology management Remote administration software System administration Business software Governance risk management and compliance Software Data security Absolute Manage LoJack Security Computer network security Computer security
400	ASQA The Regulatory Model The Regulatory Model Students, employers and governments have full confidence in the quality of vocational education and training outcomes delivered by Add to Reading List Source URL: www.vrqa.vic.gov.au Language: English - Date: 2013-07-29 05:03:15 Actuarial science Risk management Security Registered training organisation Auditing Audit Risk assessment Regulatory compliance Enterprise risk management Risk Ethics Management

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