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Separation of duties
Results: 119

#	Item
81	Microsoft Word[removed]xxx DFS Selected Treasury Systems w o wp refs.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-06-06 10:28:07 Data security Identity management Password Access control Information technology controls Separation of duties Privileged password management Information security Security Computer security Auditing
82	JULY[removed]REPORT NO[removed]AUDITOR GENERAL DAVID W. MARTIN, CPA Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2008-07-23 08:10:53 Data security Information technology management Computer security Separation of duties Information technology controls Access control Systems Applications Products audit Information technology audit process Auditing Security Information technology audit
83	Microsoft Word[removed]docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2009-10-08 07:54:05 Information technology audit Risk Computer security Security Internal audit Payroll Separation of duties Security controls Information technology controls Auditing Accountancy Data security
84	Internal Control Audit of the Department of Consumer Affairs Cash Disbursements by Agency Checks Add to Reading List Source URL: www.dca.ca.gov Language: English - Date: 2012-04-10 10:21:58 Business Internal audit Audit Internal control Comptroller Separation of duties Single Audit Information technology audit process Auditing Accountancy Risk
85	Microsoft Word[removed]DEO RA.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2013-02-27 07:06:20 Information technology audit Computer security Risk Computer network security Audit Internal audit Information technology controls Internal control Separation of duties Auditing Security Data security
86	Microsoft Word[removed]DFS SDTF.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-06-19 08:23:42 Auditing Data security Information technology management Separation of duties Access control Information technology controls Information security Systems Applications Products audit Security Information technology audit Computer security
87	Microsoft Word[removed]HSMV FRVIS.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-04-08 07:10:45 Information technology audit Data security Risk Computer security Internal audit Information technology controls Internal control Separation of duties Security controls Auditing Security Accountancy
88	REPORT NO[removed]JANUARY 2009 DEPARTMENT OF COMMUNITY AFFAIRS DIVISION OF EMERGENCY MANAGEMENT Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2009-01-14 07:24:23 Auditing Cyberwarfare Information technology audit Computer network security Security controls Information technology controls Vulnerability Separation of duties Internal audit Computer security Security Data security
89	Microsoft Word[removed]docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-06-29 07:39:26 Data security Access control Information security National security MIPS architecture Information technology controls Separation of duties Internal audit Audit Security Auditing Computer security
90	REPORT NO[removed]NOVEMBER 2010 DEPARTMENT OF FINANCIAL SERVICES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SUBSYSTEM Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-06-06 11:26:52 Computer security Computer network security National security Information technology controls Security controls Access control Internal audit Audit Separation of duties Security Auditing Data security

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