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Software audit review
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1	P a g e \| INTERNAL AUDIT 14.1 Add to Reading List Source URL: www.pcaf.da.gov.ph Language: English - Date: 2016-03-15 08:00:12 Auditing Economy Business economics Business Information technology audit Internal audit Audit Corrective and preventive action Quality management system Quality audit Software audit review Environmental audit
2	SAPT0.01 Information Resources – Acceptable Use Approved: Revised: Revised: Next Scheduled Review: Add to Reading List Source URL: www.tarleton.edu Language: English - Date: 2016-08-16 11:06:20 ERP software OpenTravel Alliance SAP SE Societates Europaeae Information security SAP R/3 Systems Applications Products audit
3	Source Code Review of the Sequoia Voting System Add to Reading List Source URL: naveen.ksastry.com Language: English - Date: 2013-06-08 15:25:54 Technology Information society Computing Software testing Sequoia Voting Systems Voting machine Vulnerability Code audit Software bug Election fraud Politics Electronic voting
4	Tool BR 02 Checklist for Internal Audit Climate Baseline Review Objective Procedures to check and correct activities are a crucial part of every management system – also within the Integrated Management System. One of Add to Reading List Source URL: www.localmanagement.eu Language: English - Date: 2015-06-18 20:59:13 Configuration management Software project management Climate change mitigation Internal audit Audit Business Climate change policy Auditing Baseline
5	A summary of the The Financial Conduct Authority Thematic Review Add to Reading List Source URL: www.lexisnexis.nl Language: English - Date: 2013-11-22 05:36:07 Auditing Money laundering Tax evasion Political corruption Accountancy Terrorism financing Internal audit Know your customer Anti-money laundering software Business Financial regulation Finance
6	Alaska Commercial Energy Audit Program 2013 Program Guidelines November 1, 2013 Application Deadline: December 20, :30 pm) Add to Reading List Source URL: www.akenergyauthority.org Language: English - Date: 2015-01-13 04:35:14 Business Risk Energy audit Audit Energy service company Energy Savings Performance Contract Information technology audit process Software audit review Accountancy Auditing Energy conservation
7	Audit Defense: Level the Playing Field with Software License Management In a software audit there are often discrepancies between a company’s actual compliance position and the compliance position produced by the audit Add to Reading List Source URL: www.we-conect.com Language: English - Date: 2015-02-12 19:17:37 License manager System administration Audit Information technology audit Information technology management Corporate governance Single Audit Information technology audit process Software audit review Auditing Risk Accountancy
8	The PTA Audit Sample PTA Financial Review Form Local PTA Name _____________________________ Date________________________ Council _____________________________________ District______________________ Balance on Hand (date Add to Reading List Source URL: www.idahopta.org Language: English - Date: 2015-05-16 18:28:33 Auditing Cross-platform software Tencent QQ Audit
9	Microsoft WordBH Compliance Audit Final Report.doc Add to Reading List Source URL: www.bhc.state.nm.us Language: English - Date: 2009-06-08 12:18:11 Computer-aided audit tools Audit Regulatory compliance Quality audit Business Corporate governance Information technology audit process Software audit review Auditing Information technology audit Risk
10	Open Crypto Audit Project TrueCrypt Cryptographic Review Prepared for: Add to Reading List Source URL: truecrypt.ch Language: English - Date: 2015-04-03 03:20:15 Cross-platform software TrueCrypt AES implementations Cryptography Software Cryptographic software Disk encryption