Information Technology Controls
Found 7 free book(s)
GTAG 1: Information Technology Controls - IIA …
www.iiacolombia.comGTAG Information Technology Controls describes the knowl- edge needed by members of governing bodies, executives, IT professionals, and internal auditors to address technology
Security and Privacy Controls for Federal …
nvlpubs.nist.govThe Information Technology Laboratory (ITL) at the National Institute of Standards and Technology (NIST) promotes the U.S. economy and public welfare by providing technical
Risk Assessment of Information Technology Systems
iisit.orgIssues in Informing Science and Information Technology Volume 6, 2009 Risk Assessment of Information Technology Systems Božo Nikoli ć and Ljiljana Ruži ć …
Business and Information Process Rules, Risks, and …
www.csus.eduBusiness and Information Process Rules, Risks, and Controls Internal Control Systems Internal controls encompass a set of rules, policies, and procedures an organization implements to provide reasonable
Information Technology Audit - intosaiitaudit.org
www.intosaiitaudit.org2 Controls in a Computer System Computer systems are efficient and achieve results accurately and at great speed if they work the way they are designed to.
DEPARTMENT OF THE AIR FORCE - AF
static.e-publishing.af.milThis guidance provides interim policy concerning the appropriate management of the Air Force Information Technology Categorization and Selection Checklist (ITCSC).
Final Audit Report
www.opm.govI. Introduction . This final report details the findings, conclusions, and recommendations resulting from the audit ofgeneral and application controls over the information systems responsible for processing