User:Newhill67/Books/IT and Internal Control

IT and Internal Control

 * The World of Internal Controls
 * Internal control
 * Fraud deterrence
 * SOX 404 top–down risk assessment
 * Separation of duties
 * Control environment
 * Entity-level controls
 * Information technology controls
 * ITGC
 * Governance, risk management, and compliance
 * Inherent risk (accounting)
 * Audit risk
 * Control self-assessment
 * Conformity assessment


 * Frameworks
 * Committee of Sponsoring Organizations of the Treadway Commission
 * COBIT


 * Governance
 * Corporate Governance of ICT
 * Corporate governance of information technology


 * Auditing
 * Information technology audit
 * Information technology audit process
 * Information security audit
 * Change management auditing
 * History of information technology auditing


 * Legislation and Organizations
 * Sarbanes–Oxley Act
 * Information Systems Audit and Control Association
 * Public Company Accounting Oversight Board


 * XXXXXX
 * Capability Immaturity Model
 * Capability Maturity Model Integration
 * Information Technology Infrastructure Library
 * Incident management (ITSM)
 * Identity management
 * Change management (ITSM)
 * Release management
 * Process area (CMMI)