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Model audit
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#	Item
201	ISO 17799: Standard for Security Organizations can use ISO[removed]as a model for creating information security policies and procedures, assigning roles and responsibilities, documenting operational procedures, preparing Add to Reading List Source URL: www.arma.org Language: English - Date: 2008-04-09 18:53:26 Computing Information technology management Information technology audit Information security Security controls Information technology controls ISO/IEC 27002 Business continuity Records management Data security Computer security Security
202	Maine Department of Environmental Protection, Model Energy Audit Request For Proposals Add to Reading List Source URL: www.epa.gov Language: English - Date: 2012-02-27 14:05:01 Sustainable building Sustainability Energy audit Industrial ecology Energy policy Premium efficiency Life-cycle assessment Energy service company Efficient energy use Energy conservation Energy Environment
203	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.insurance.naic.org Language: English - Date: 2014-07-18 14:02:12 Risk management Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management Internal audit Internal control Audit Risk Management Actuarial science
204	Microsoft Word - M5, Handout 4 - IT General Controls Normative Model.doc Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:04 Computing Information technology management Information technology audit Data security Software development process Information technology controls Internal control Systems development life-cycle Business process Auditing Software engineering Software development
205	TRIENNIAL EVALUATION PLAN[removed]June[removed]Final Version) Evaluation Division Add to Reading List Source URL: canada.justice.gc.ca Language: English - Date: 2013-04-30 14:11:45 Methodology Impact assessment Program evaluation Logic model Internal audit Empowerment evaluation Evaluation approaches Evaluation methods Evaluation Sociology
206	[removed]DRAFT Financial Analysis Handbook—2014 Annual/2015 Quarterly V. Group-wide Supervision—E. ORSA Procedures ORSA Summary Report The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #50 Add to Reading List Source URL: www.insurance.naic.org Language: English - Date: 2014-07-18 14:02:11 Actuarial science Auditing Ethics Security Own Risk and Solvency Assessment Enterprise risk management Internal audit ISO 31000 Internal control Risk Management Risk management
207	Annex 4 A MODEL COMPANYLEVEL CORPORATE GOVERNANCE CODE APPROVED By decision of the Supervisory Board of the Open Joint Stock Company «__________________» Supervisory Board Minutes Add to Reading List Source URL: www.ita.doc.gov Language: English - Date: 2005-01-11 11:52:00 Management Private law Law Committees Business law Board of directors Audit committee Supervisory board Company secretary Corporate governance Corporations law Business
208	Annex 8 A MODEL BYLAW FOR THE SUPERVISORY BOARD’S CORPORATE GOVERNANCE COMMITTEE APPROVED By decision of the Supervisory Board of the Open Joint Stock Company «__________________» Add to Reading List Source URL: www.ita.doc.gov Language: English - Date: 2005-01-11 11:55:35 Business Committees Private law Law Auditing Audit committee Board of directors Supervisory board Company secretary Corporate governance Corporations law Management
209	ARBOR Data Schema and Management Tools Mary Pietrowicz, M. Pauline Baker Visualization and Interactive Spaces Lab, Pervasive Tech Labs at Indiana University, Indiana University-Purdue University Indianapolis Abstract Add to Reading List Source URL: vis.iu.edu Language: English - Date: 2008-02-01 14:22:31 Computing Microsoft Excel Spreadsheet Data model ArcView Computer-aided audit tools Database Data management Social network analysis software Software GIS software Database management systems
210	Newsletter Overview DIRECTOR’S CORNER NEWS FROM OPERATIONS Redundancy, Redundancy, Redundancy FBI CJIS Audit of Nlets New BCQ & GPQ Transactions Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-03-29 21:05:24 Data Information Criminal records ISO/IEC 11179 Metadata registry National Information Exchange Model Criminal Justice Information Services Division NIEM conformance Cisco Systems United States Department of Justice Computing United States Department of Homeland Security