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Enterprise control
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#	Item
991	Completing the ERM Circle The Role of Continuous Controls Monitoring Andrew Simpson Chief Operation Officer CaseWare RCM Inc. Add to Reading List Source URL: www.casewareanalytics.com Language: English - Date: 2013-11-29 14:23:21 Business Enterprise risk management Internal audit Control environment Internal control Audit Continuous monitoring Continuous auditing Institute of Internal Auditors Auditing Risk Accountancy
992	Enterprise Network Virtualization – Access Control System Assurance Guide Cisco Validated Design Americas Headquarters Cisco Systems, Inc. Add to Reading List Source URL: www.cisco.com Language: English Routing protocols Internet standards Routers Computer network security Internet privacy Cisco Systems Cisco IOS Cisco Career Certifications Cisco Unified Communications Manager Network architecture Computing Computer architecture
993	ORACLE DATA SHEET ORACLE ENTERPRISE MANAGER CLOUD CONTROL TRANSFORM ENTERPRISE IT THROUGH TOTAL CLOUD CONTROL Add to Reading List Source URL: www.oracle.com Language: English Middleware Java enterprise platform Oracle Corporation Oracle Database Oracle Enterprise Manager Oracle Identity Management Oracle Fusion Middleware Oracle Applications Oracle WebCenter Software Computing Business software
994	Port of Seattle[removed]Budget and Business Plan CORPORATE A[removed]BUDGET SUMMARY Add to Reading List Source URL: www.portseattle.org Language: English - Date: 2011-12-15 14:19:55 Business Internal audit Enterprise risk management Internal control Information security Chief audit executive Information technology audit process Auditing Risk Security
995	Position Title: Director Finance & Administration Reports To: Managing Partner Organization: D’Arcy & Deacon LLP Add to Reading List Source URL: www.mbchamber.mb.ca Language: English - Date: 2014-07-22 11:18:33 Management Internal control Strategic management Human resource management Information systems Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Business Auditing Accountancy
996	Circular A-129 Appendix C Add to Reading List Source URL: m.whitehouse.gov Language: English - Date: 2013-01-18 01:02:31 Risk Auditing Security Data security Risk management Internal control Information security management system Enterprise risk management IT risk management Actuarial science Ethics Management
997	AICPA_logo_1C_PMS2935-White_r Add to Reading List Source URL: www.coso.org Language: English - Date: 2012-10-25 21:05:33 Business Actuarial science Management Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Internal control Risk assessment Internal audit Risk Auditing Ethics
998	[removed]FnL1 CEZpbmVMaW5lHUtSWFdIQlBDRC1UUDBB Add to Reading List Source URL: www.cica.ca Language: English - Date: 2014-10-07 23:54:13 Computer security Risk Information technology audit Information security Chief information security officer Security controls Information Systems Audit and Control Association Enterprise risk management Internal audit Data security Auditing Security
999	Co m m it te e o f S p o n s o r in g O rgani z ati o ns o f the Tre adway Co mmi ssi o n Inter n al Co n t ro l — I n te g rate d F ra mewo rk E xe cu tive S u mmar y May 2013 Add to Reading List Source URL: coso.org Language: English - Date: 2013-05-20 22:05:50 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Internal audit Management accounting Institute of Internal Auditors Auditing Accountancy Business
1000	Microsoft Word - Audit-Committee-Charter-December 2013 Add to Reading List Source URL: www.l-3com.com Language: English - Date: 2014-01-13 14:45:29 Finance Audit committee Audit Internal audit Sarbanes–Oxley Act Public Company Accounting Oversight Board Financial statement Internal control Enterprise risk management Auditing Accountancy Business

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