Continuous controls monitoring

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41	RISK BASED CONTROLS IN ACCOUNTING, PAYROLL AND PAYMENTS PROCESSES– A CONCEPTUAL FRAMEWORK 1\|Page Add to Reading List Source URL: www.ifad.org Language: English - Date: 2014-01-13 11:32:24 Accountancy Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk management Risk analysis SOX 404 top–down risk assessment Continuous monitoring Audit Auditing Business Risk
42	Microsoft PowerPoint - Geek Week presentation draft_8152013 Add to Reading List Source URL: www.isaca.org Language: English - Date: 2013-08-27 19:46:45 Data warehousing Data management Business intelligence Extract transform load Business Information technology management Continuous controls monitoring Information technology audit