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Separation of duties
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41	OCC[removed]Attachment B Information Technology Conclusion: URSIT composite rating is (1,2,3,4,5). Complete this section’s objectives to assign the information technology (IT) Add to Reading List Source URL: www.ots.treas.gov Language: English - Date: 2014-11-23 08:49:40 Data security Ethics Actuarial science Risk management Information security Internal control Audit Risk assessment Separation of duties Risk Auditing Security
42	REPORT NO[removed]NOVEMBER 2010 DEPARTMENT OF FINANCIAL SERVICES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SUBSYSTEM Add to Reading List Source URL: www.myfloridacfo.com Language: English - Date: 2011-03-16 17:03:31 Computer security Computer network security National security Information technology controls Security controls Access control Internal audit Audit Separation of duties Security Auditing Data security
43	Ministry of Minority Affairs Updated on August 10, 2009 CHAPTER 3 POWERS AND DUTIES OF OFFICERS, CHANNEL OF SUBMISSION AND NORMS OF DISCHARGE OF FUNCTION Add to Reading List Source URL: minorityaffairs.gov.in Language: English - Date: 2011-03-01 02:58:49 Separation of powers Political science Cabinet Secretary Government Government of India Cabinet
44	College Internal Controls Structure Background The University is required to maintain sound financial records in order to meet its stewardship obligations in accordance with the legal provisions of the State of Ohio, the Add to Reading List Source URL: ehe.osu.edu Language: English - Date: 2014-05-01 15:32:47 Auditing Internal control Separation of duties
45	COUNTIES, CITIES AND TOWNS: GENERAL. EDUCATION: PUPILS - COMPULSORY SCHOOL ATTENDANCE - POWERS AND DUTIES OF SCHOOL BOARDS. CONSTITUTION OF VIRGINIA: EDUCATION (COMPULSORY EDUCATION). Juvenile curfew ordinance restrictin Add to Reading List Source URL: www.oag.state.va.us Language: English - Date: 2006-04-26 13:25:00 Government Ageism Curfew National security Public law Strict scrutiny Politics Law First Amendment to the United States Constitution Separation of church and state
46	Microsoft Word[removed]docx Add to Reading List Source URL: www.myfloridacfo.com Language: English - Date: 2010-10-13 18:03:48 Information technology audit Risk Computer security Security Internal audit Payroll Separation of duties Security controls Information technology controls Auditing Accountancy Data security
47	Microsoft Word[removed]DOE FFELP.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-08-18 07:15:30 Data security Risk Computer security Student financial aid Information technology controls Internal audit Sallie Mae Access control Separation of duties Auditing Information technology audit Security
48	Section III - Internal Control Standards INTERNAL CONTROL STANDARDS INTRODUCTION These standards define the minimum level of quality acceptable for internal control Add to Reading List Source URL: ags.hawaii.gov Language: English - Date: 2012-11-28 13:43:43 Business Internal control Internal audit Audit Separation of duties Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
49	Towards a method for managing distributed access entitlement and access certification (Can we trust that AuthZ attribute?) Problem: Federation agreement documents may authorize access rights for collaboration partners, y Add to Reading List Source URL: middleware.internet2.edu Language: English - Date: 2011-03-29 10:03:13 Security Assertion Markup Language Access control Authorization Service Provisioning Markup Language Separation of duties Identity management Security Computer security
50	THE CONTESTS CONSTITUTIONAL OFFICERS AND INSURANCE COMMISSIONER The election and duties of seven statewide officers are set forth in Articles V and IX of the California Constitution – Governor, Lieutenant Governor, Sec Add to Reading List Source URL: www.sos.ca.gov Language: English - Date: 2011-05-14 16:33:09 Public law Separation of powers United States Senate election in New York United States Senate Government New Jersey Legislature

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