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Information Systems Controls Review, Department of Natural Resources

Information Systems Controls Review, Department of Natural Resources PDF Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Information resources management
Languages : en
Pages : 15

Book Description

Information Systems Controls Review, Department of Natural Resources

Information Systems Controls Review, Department of Natural Resources PDF Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Information resources management
Languages : en
Pages : 15

Book Description

Report on Review of the System of Internal Control, Department of Natural Resources

Report on Review of the System of Internal Control, Department of Natural Resources PDF Author: California. Legislative Audit Bureau
Publisher:
ISBN:
Category :
Languages : en
Pages : 9

Book Description

A Legacy of Stewardship

A Legacy of Stewardship PDF Author: Charles C. King
Publisher:
ISBN:
Category : Nature
Languages : en
Pages : 320

Book Description

Executive Summary

Executive Summary PDF Author:
Publisher:
ISBN:
Category : Client/server computing
Languages : en
Pages : 10

Book Description

Federal information system controls audit manual. Volume I financial statement audits.

Federal information system controls audit manual. Volume I financial statement audits. PDF Author: United States. General Accounting Office. Accounting and Information Management Division
Publisher: DIANE Publishing
ISBN: 1428974024
Category : Electronic data processing
Languages : en
Pages : 284

Book Description
The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."

Information Systems Controls Review

Information Systems Controls Review PDF Author:
Publisher:
ISBN:
Category : Automobile drivers
Languages : en
Pages : 0

Book Description
This audit was to "determine whether the Department has an adequate internal control system to address the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information that supports the ageny's business processes and objectives."--Introduction.

Information Systems Controls Review, Department of Human Resources

Information Systems Controls Review, Department of Human Resources PDF Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Information resources management
Languages : en
Pages : 21

Book Description

Information Systems Controls Review

Information Systems Controls Review PDF Author:
Publisher:
ISBN:
Category : Georgia
Languages : en
Pages : 9

Book Description

Physical and Environmental Security at State Data Centers Executive Summary

Physical and Environmental Security at State Data Centers Executive Summary PDF Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 3

Book Description

Information Systems Controls Review

Information Systems Controls Review PDF Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 19

Book Description

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