Example: tourism industry
Search results with tag "It general controls"
SOX 404 IT General Controls Matrix - DCAG
www.dcag.comSarbanes Oxley 404 Compliance Project IT General Controls Matrix IT General Controls Domain COBIT Domain Control Objective Control Activity Test Plan Test of Controls Results
IT GENERAL CONTROLS What are IT General Controls?
www.tampabaycfe.org5/11/2011 1 IT GENERAL CONTROLS & THE PREVENTION OF FRAUD Ed Tobias, CISA, CIA, CFE May 11, 2011 A What are IT General Controls? GENDA 5 Areas for Review
General IT Controls (GITC) - Deloitte US | Audit ...
www2.deloitte.comIn this example, the UNIX and Windows Active Directory operating systems, Oracle database, and Cisco network management software are the technology elements supporting the SAP application system, and all of these technology elements are relevant to the audit.