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Security / Internal audit / Institute of Internal Auditors / Information technology audit / Business continuity / Audit / Risk assessment / Information security / Internal control / Auditing / Risk / Accountancy


Information Technology Internal Audit Report Report #[removed]August 9, 2013 Table of Contents
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Document Date: 2014-01-28 19:13:47

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City

Dallas / Houston / Austin / /

Company

Internal Audit / DuPont / Inadequate Review / SRA / Name Title Heidi McConnell / /

Currency

USD / /

Event

Man-Made Disaster / Product Issues / Person Communication and Meetings / Reorganization / /

Facility

Texas A&M University / Research Institute of Texas / Institute of Internal Auditors / /

IndustryTerm

internal services / Cancer Prevention / prevention of cancer / well as systems / controls-based testing protocols / services / information technology / technology requirements / agency infrastructure systems / deployed services / cloud services / /

Organization

Cancer Prevention and Research Institute of Texas / Institute of Internal Auditors / Texas A&M University / Department of Information Resources / /

Person

Testing Approach / Laurie Baker / Heidi McConnell / Lisa Nelson / Alfonso Royal / Therry Simien / Testing Approach During / /

Position

Chief Scientific Officer / Chief Compliance Officer / Chief Operating Officer / Operations Manager / information security officer / Executive / state agency head / representative / Finance Manager / Information Technology Officer / designated representative / legal counsel / /

Product

Review / /

ProvinceOrState

Texas / /

Technology

controls-based testing protocols / video conference system / Information Technology / Name Title Heidi McConnell Chief Operating Officer Alfonso Royal Finance Manager Lisa Nelson Operations Manager Therry Simien Information Technology / 2012 Information Technology / /

URL

http /

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