<--- Back to Details
First PageDocument Content
Business / Internal audit / Information technology audit / Audit / Internal control / Information technology controls / Separation of duties / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk
Date: 2015-04-17 10:45:32
Business
Internal audit
Information technology audit
Audit
Internal control
Information technology controls
Separation of duties
Information technology audit process
Computer-aided audit tools
Auditing
Accountancy
Risk

Microsoft WordDFS AIM.docx

Add to Reading List

Source URL: www.myflorida.com

Download Document from Source Website

File Size: 671,26 KB

Share Document on Facebook

Similar Documents

GAO, Information Technology: SSA Needs to Address Limitations in Management Controls and Human Capital Planning to Support Modernization Efforts

DocID: 1v1Dh - View Document

Security Controls in Third Party Agreement for Information Technology Related Services

DocID: 1tb8z - View Document

Computer security / Computing / Information technology management / Information technology / Data security / ISO/IEC 27000-series / ISO/IEC 20000 / ISO/IEC 27001:2013 / Security controls

Neue ISO 27004: Kennzahlen für Security

DocID: 1rnqb - View Document

Computing / Auditing / Business economics / Information technology audit / Accounting / Security / Computer security / Data security / Audit / Information technology security audit / Security controls / New Jersey State Auditor

Microsoft WordScope Statement (Sdocx

DocID: 1qRko - View Document

Auditing / Audit / Utah / Information technology audit

A PERFORMANCE AUDIT OF THE DIVISION OF REHABILITATION SERVICES COST CONTROLS Office of the

DocID: 1qQSX - View Document