Effective Controls
Found 6 free book(s)
General IT Controls (GITC) - Deloitte
www2.deloitte.comEffective controls in operations, compliance with laws and regulations, and financial reporting are fundamental to well-managed entities. Entities recognise the importance of internal control to the reliability of the business processes that they use to run the entity. Regulators
Assessing Security and Privacy Controls in Federal ...
nvlpubs.nist.govpromote more cost-effective methods to determine such compliance. There will be a strong similarity in the structure of the assessment procedures for privacy controls in Appendix J and the assessment procedures for security controls in Appendix F. This similarity will promote
Security Control Standards Catalog V1 - Texas
publishingext.dir.texas.gov[Date which requirement will become effective. Note: Only “Low” baseline controls are mandatory for all systems. Other controls may be applicable based on the state organization risk assessment] CONTROL DESCRIPTION [Detailed NIST 800-53 Rev. 4 Control (MOD) control description] IMPLEMENTATION STATE
Internal Controls Questionnaire - USI
www.usi.eduGeneral Operating Controls! Y N NA NS 1. Does the department have documented policies and procedures for its primary operational processes? 2. Are departmental policies and procedures relevant, adequate, effective, and current? 3. Is someone in the department responsible for performing a monthly
Information Technology General Controls (ITGCs) 101
www.ucop.eduDec 03, 2015 · Introduction Why are IT General Controls Important? Types of Controls IT General Controls Review - Audit Process IT General Controls R eview - Overview and Examples Access to Programs and Data Program Changes and Development Computer Operations Q&A Webinar Agenda IT systems support many of the University’s business …
Smart Equipment Control (SEC) Technical ... - Johnson Controls
cgproducts.johnsoncontrols.comSMART Equipment Controls is a unified platform for controllers in commercial unitary, chiller and air handling products manufactured by Johnson Controls. This product line introduces the SMART Equipment Controls (SEC) unit control board (UCB) as the primary system control. This controller incorporates basic compressor