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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


THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2004
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Document Date: 2007-08-06 10:29:00


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File Size: 288,48 KB

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Company

General Assembly / CISA / /

Country

United States / /

Facility

Central Computer Facility / Department's Central Computer Facility / State’s Central Computer Facility / /

IndustryTerm

telecommunication services / computing / data processing operations / data processing / backup site / data processing services / /

Organization

THIRD PARTY REVIEW Department / Legislative Audit Commission / Central Management Services Bureau of Communication and Computer Services / Department's Communications Center / Department of Central Management Services / Bureau of Communication and Computer Services / Department for State / Communications Center / /

Person

Jay Carlson / William J. Sampias / /

Position

Auditor General / AUDITOR / Comptroller General of the United States / General / Service Auditor / Director / Information Systems Audthe May / Deputy Director/Bureau Manager / Governor / Department management / Director / Information Systems Audthe / /

PublishedMedium

Third Party Review / /

Technology

Public Key Infrastructure / /

SocialTag