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Systems Applications Products audit
Results: 20

#	Item
11	PEOPLESOFT HUMAN RESOURCES MANAGEMENT SYSTEM March[removed]Internal Audit Branch Add to Reading List Source URL: canada.justice.gc.ca Language: English - Date: 2013-08-21 11:11:18 Identity management systems Systems Applications Products audit Information technology audit Internal audit Business
12	SEPTEMBER[removed]REPORT NO[removed]AUDITOR GENERAL WILLIAM O. MONROE, CPA Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2007-09-11 07:29:56 Security Risk Information security Audit Information technology controls Disaster recovery Internal control Information technology audit process Systems Applications Products audit Information technology audit Auditing Information technology management
13	JULY[removed]REPORT NO[removed]AUDITOR GENERAL DAVID W. MARTIN, CPA Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2008-07-23 08:10:53 Data security Information technology management Computer security Separation of duties Information technology controls Access control Systems Applications Products audit Information technology audit process Auditing Security Information technology audit
14	Microsoft Word[removed]DFS SDTF.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2012-06-19 08:23:42 Auditing Data security Information technology management Separation of duties Access control Information technology controls Information security Systems Applications Products audit Security Information technology audit Computer security
15	Microsoft Word[removed]doc Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2005-09-27 15:57:36 Business Information technology controls Audit Information technology audit process Systems Applications Products audit Auditing Information technology audit Risk
16	Security and Control For SAP R/3 Guide to Effective Control Security and Control for SAP R/3 Handbook Add to Reading List Source URL: www.anao.gov.au Language: English - Date: 2007-02-22 23:21:21 Information technology management SAP AG SAP implementation SAP R/3 ABAP Information security SAP ERP Systems Applications Products audit ERP software Business software Software
17	Microsoft Word - NAMIS AUDIT[removed]Man Response1.doc Add to Reading List Source URL: www.nserc-crsng.gc.ca Language: English - Date: 2009-01-15 12:57:07 Evaluation Quality assurance Change management Risk Security Business Information technology audit process Systems Applications Products audit Auditing Information technology audit Data security
18	PEOPLESOFT HUMAN RESOURCES MANAGEMENT SYSTEM March[removed]Internal Audit Branch Add to Reading List Source URL: www.justice.gc.ca Language: English - Date: 2013-08-21 11:14:43 Identity management systems Systems Applications Products audit Information technology audit Internal audit Business
19	FAUJI FERTILIZER COMPANY LIMITED SAP GO-LIVE ANNOUNCEMENT NEWSLETTER ISSUE 04, 10 JANUARY 2011 Add to Reading List Source URL: www.ffc.com.pk Language: English - Date: 2011-12-20 13:56:25 Information technology management Open Travel Alliance SAP AG SAP implementation ABAP SAP ERP Systems Applications Products audit Business software Software ERP software
20	SOLUTIONS FOR THE CIO \| SAP INSIDER SPECIAL REPORT Embrace Change Intelligence Improve Custom ABAP Code Visibility to Ensure System Integrity Dave Drake CEO, Founder, and Add to Reading List Source URL: www.saltapps.com Language: English - Date: 2013-07-19 01:30:45 4GL ABAP Cross-platform software SAP AG Computing SAP NetWeaver Systems Applications Products audit SAP Software Business software

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