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Risk based internal audit
Results: 67

#	Item
21	Good Practice Audit outcomes analysis Central Government – February 2010 to July 2012 This report is based on the final audit reports the ICO completed for audit visits carried out in the central government sector duri Add to Reading List Source URL: ico.org.uk Language: English - Date: 2014-09-29 08:55:13 Security Risk Information technology management Information Risk Management Information assurance Audit Information technology audit Internal audit Assurance services Auditing Data security Computer security
22	Internal Audit Internship During the intense 12-week program, interns will work in a team atmosphere to conduct risk-based audits of ADM entities throughout the United States. Candidates will have the opportunity to: • Add to Reading List Source URL: www.adm.com Language: English - Date: 2014-09-05 17:45:37 Internship Business Auditing Learning Internal audit
23	US TREASURY - BUREAU OF THE FISCAL SERVICE Risk Based Information Security Continuous Monitoring (ISCM) August 2014 Add to Reading List Source URL: csrc.nist.gov Language: English - Date: 2014-09-18 12:31:20 Public safety Risk management Actuarial science Risk Information security Security risk Internal audit Security Management Computer security
24	fmswhitepaper Why community-based financial institutions should practice enterprise risk management. By Michael D. Cohn, CPA, CISA, CGEIT Director, WolfPAC Solutions Group Add to Reading List Source URL: www.calbankers.com Language: English - Date: 2014-08-25 13:13:18 Auditing Business Security Risk management Enterprise risk management Information technology audit Internal audit Audit Chief risk officer Risk Management Actuarial science
25	Microsoft Word - draft_JISC_bid_2a.doc Add to Reading List Source URL: www.jisc.ac.uk Language: English - Date: 2010-07-27 13:04:48 University of Edinburgh Information science Knowledge Science Education in the United Kingdom Digital Curation Centre Information audit Internal audit Digital Repository Audit Method Based on Risk Assessment Auditing Education Digital libraries
26	Quality and accreditation in a French digital repository Lorène BECHARD* (Centre informatique National de l’Enseignement Supérieur) – Marion MASSOL (Centre informatique National de l’Enseignement Supérieur) Summ Add to Reading List Source URL: ica2012.ica.org Language: English - Date: 2012-08-16 01:56:57 Library science Museology Science Digital Repository Audit Method Based on Risk Assessment ISO Audit Open Archival Information System Internal audit Digital preservation Archival science Digital libraries Auditing
27	File No.: [removed]Report on the Review of the Fisheries and Aquaculture Licensing and Compliance Branch Ministry of Agriculture and Lands Add to Reading List Source URL: www.al.gov.bc.ca Language: English - Date: 2009-03-10 19:13:27 Audit Risk-based inspection Business Fisheries science Fishing industry Zoology Water Offshore aquaculture Aquaculture Internal audit Regulatory compliance
28	Sample Audit Competency Mapping Tool Spreadsheet 1 Example 1 — Tasks Audit engagement (based on Professional Engagement Manual) Add to Reading List Source URL: www.catrainingoffice.ca Language: English - Date: 2014-11-05 19:00:18 Business Internal control Information technology controls Audit committee Materiality Audit Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
29	Knowledge-Based Audit™ (KBA) Methodology Ensure Compliance with Risk-Based Audit Standards CCH® Celebrates 100 Years in Tax & Accounting Add to Reading List Source URL: www.cchgroup.com Language: English - Date: 2014-07-11 05:49:19 Business Financial audit Materiality Audit Generally Accepted Auditing Standards Information technology audit process Internal control Risk assessment Statement on Auditing Standards No. 99: Consideration of Fraud Auditing Risk Accountancy
30	Internal Auditors attend Workshop on Risk Based Internal Auditing and Audit Report Writing By Ngwegwe Mussa The Institute of Internal Auditors Tanzania a brain child of IIA global, organized a special workshop on underst Add to Reading List Source URL: www.iiatanzania.org Language: English - Date: 2014-08-25 02:06:36 Risk Internal audit Institute of Internal Auditors Audit committee Audit Chief audit executive Information technology audit process Auditing Accountancy Business