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Illinois Department of Central Management Services
Results: 145

#	Item
21	CMS RESPONSES, AUDITOR GENERAL COMMENTS AND AUDITORS’ COMMENTS ON THE COMPLIANCE EXAMINATION OF THE DEPARTMENT OF CENTRAL MANAGEMENT SERVICES For the Two Years Ended June 30, 2004 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Business Audit External auditor Information technology audit Information technology audit process Auditor General of Newfoundland and Labrador Auditing Accountancy Risk
22	THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2009 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-07-08 11:30:00 Internal control Audit Data security Computer security Security Information technology audit process Disaster recovery and business continuity auditing Auditing Information technology audit Risk
23	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES COMPLIANCE EXAMINATION For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Business Internal audit Audit Internal control Chief audit executive Single Audit Auditing Accountancy Risk
24	REPORT DIGEST DEPARTMENT OF CENTRAL MANAGEMENT SERVICES BUREAU OF COMMUNICATION AND Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-07-07 18:15:00 Audit Information technology audit
25	THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2003 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Data security Business Risk Computer security Internal control Audit Security controls Accounting information system Information technology audit process Auditing Accountancy Information technology audit
26	THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2004 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Data security Risk Security Computer security Internal control Security controls Audit Accounting information system SOX 404 top–down risk assessment Auditing Accountancy Information technology audit
27	REPORT DIGEST INTRODUCTION DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Disaster recovery Information Risk Management Audit Management Business Information technology audit Information technology management Data management
28	REPORT DIGEST INTRODUCTION DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Data security Computer security Security Internal control Audit Security controls Generally Accepted Auditing Standards Information technology audit process Auditing Information technology audit Risk
29	THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2007 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Cyberwarfare Information technology management Risk analysis Security controls IT risk Database management system Vulnerability Data security Computer security Security
30	REPORT DIGEST DEPARTMENT OF CENTRAL MANAGEMENT SERVICES ILLINOIS STATE EMPLOYEES’ DEFERRED Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:19:00 Finance Financial audit Audit Financial statement Information technology audit process Audit committee Auditing Accountancy Business

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