selected executive management / assurance services / Web Applications / direct audit / management assistance or consulting services / internal auditing / work groups / information technology engagements / Web Applications DWC FY / risk management / internal auditor / /
Organization
Internal Audit Plan PROJECT NUMBER PROJECT DESCRIPTION Division / Mission Prior / Central Intelligence Agency / Institute of Internal Auditors / Risk Assessment Agency / TEXAS DEPARTMENT OF INSURANCE Internal Audit Fiscal Year / U.S. Government Accountability Office / Annual Audit Plan TEXAS DEPARTMENT OF INSURANCE Internal Audit Division / Internal Audit Division / ERM / Fiscal Year / Agency Chief Clerk's Office / Chief Clerkâs Office / /
Person
Greg Rbyal / Forward Some / Greg Royal / / /
Position
audit director / counsel / Governor / internal auditor / CPA / Internal Audit Director / Commissioner / Public Accountant / Vendor Support Auditor judgment General / Information Systems Auditor / director / seven auditors / and an executive assistant / State Auditor / auditor / CRMA Internal Audit Director / high risk indicators Auditor / /
ProvinceOrState
Texas / /
RadioStation
Core / /
Technology
2014 Risk Assessment Agency-Wide Subtotal Carry Forward Projects Pending Pending Pending Pending Information Technology / Information Technology / Enterprise Risk Management assessments An Information Technology / Mobile Devices / /
INTERNAL AUDIT Fiscal Year 2014 Annual Audit Plan TEXAS DEPARTMENT OF INSURANCE Internal Audit Division 333 Guadalupe