492 project
199 documents
- 1. SAI Botswana_Alignment of Botswana Audit methodology to COBIT Paper751
- 10.SAI Zambia_Role of SAI's in Promoting Policy for IT Improvement and Value For Money1,786
- 2.SAI CINA_Informatization Performance Report of CNAO1,204
- 2006-eDTR807
- 2007 BCP Leaders Guide2,081
- 2007 BCP Student Notes2,262
- 2007 Session 01,192
- 2007 Session 011,216
- 2007 Session 012,024
- 2007 Session 021,682
- 2007 Session 021,102
- 2007 Session 03327
- 2007 Session 03910
- 2007 Session 041,344
- 2007 Session 042,096
- 2007 Session 051,422
- 2007 Session 051,774
- 2007 Session 061,718
- 2007 Session 07900
- 2007 Session 081,228
- 2007 Session 091,002
- 2007 Session 10991
- 2007 Session 112,236
- 2007_CAATs-011,423
- 2007_CAATs-022,152
- 2007_CAATs-03670
- 2007_CAATs-04655
- 2007_CAATs-05864
- 2007_CAATs-062,494
- 2007_CAATs-071,690
- 2007_CAATs-082,473
- 2007_CAATs-09633
- 2007_CAATs-101,821
- 2007_CAATs-112,062
- 2007_CAATs-12806
- 2007_CAATs_Leader's_Guide2,130
- 2007_CAATs_Student_Notes1,833
- 2007_Curriculum1,377
- 2007_Data_Downloading-01259
- 2007_Data_Downloading-021,131
- 2007_Data_Downloading-032,345
- 2007_Data_Downloading-04942
- 2007_Data_Downloading-052,203
- 2007_Data_Downloading-06680
- 2007_Data_Downloading-07720
- 2007_Data_Downloading-08921
- 2007_Data_Downloading-091,451
- 2007_Data_Downloading-102,141
- 2007_Data_Downloading-111,905
- 2007_Data_Downloading-12242
- 2007_Data_Downloading-131,279
- 2007_Data_Downloading_Leader_Guide2,032
- 2007_Data_Downloading_Student_Notes1,102
- 2007_INTOSAI_Courseware_note1,827
- 2007_Introduction to IT Audit - 011,817
- 2007_Introduction to IT Audit - 021,295
- 2007_Introduction to IT Audit - 031,564
- 2007_Introduction to IT Audit - 041,876
- 2007_Introduction to IT Audit - 05241
- 2007_Introduction to IT Audit - 061,876
- 2007_Introduction to IT Audit - 07859
- 2007_IT Methods - 011,926
- 2007_IT Methods - 02306
- 2007_IT Methods - 032,121
- 2007_IT Methods - 04693
- 2007_IT Methods - 051,705
- 2007_IT Methods - 06403
- 2007_IT Methods - 071,614
- 2007_IT Methods - 08731
- 2007_IT_Controls_CaseLea1,400
- 2007_IT_Controls_CASESTU1,512
- 2007_IT_Controls_Leader's Guide1,243
- 2007_IT_Controls_Student_Notes2,213
- 2007_IT_Security_Leader's Guide1,977
- 2007_IT_Security_Student_Notes2,299
- 2007_Leader's_Guide1,230
- 2007_Session 011,809
- 2007_Session 021,010
- 2007_Session 03961
- 2007_Session 041,701
- 2007_Session 051,361
- 2007_Session 06480
- 2007_Session 072,433
- 2007_Session 081,608
- 2007_Session 09878
- 2007_Session 10991
- 2007_Student_Notes1,982
- 2007_VFM603
- 2010 11 audit report no281,746
- 2010 11_report302,002
- 3.SAI India_Cyber Security-Indian Scenario2,187
- 5.SAI Norway_Performance Audit of ICT Government Administration in the Justice Chain1,281
- 5thPerfaudit_china951
- 7. Application of special software for IT Audit_SAI Russia1,642
- 7.Sweden SNAO_IT Support in the Judicial Chain_Paper1,712
- 9.SAI Turkey_Carrying out Performance Audits in the context of IT Audit_The Case of the Turkish Court of Accounts_Summar457
- Achieving innovation in1,944
- Audit program 2012 australia779
- australian national audit office_it audit capacility and resourcing2,225
- Bermuda-pagesfrom2001Report2,466
- Bilgisayar destekli denetim tekinikleri793
- bilişim teknolojisine tönelik performans denetimi2,247
- Canada-E_Governance1,197
- CaseLead801
- caselead1,119
- caselead2,207
- central audit institutons and performance auditing1,630
- citation777
- cobit947
- COBIT5-FrameWork-English591
- COSO 2013 ICFR Executive_Summary1,444
- Costa_Rica-IT_Governance_Issues1,710
- COSTESTIMATION1,165
- Course_Overview625
- Delivering successful IT-enabled1,062
- Developement_of_Performance_Audit__2008_222
- Exercise 1.1266
- Exercise 1.1 - solution1,494
- Exercise 3.12,384
- Exercise 3.1 - solution255
- Exercise 4.12,202
- Exercise 4.1 - solution951
- Exercise 5.11,365
- Exercise 5.1 - solution2,482
- Germany-External_Consultants691
- Green_IT_Presentation_2015_06_011,128
- Handout 3.11,382
- Handout 5.1410
- Handout 6.12,107
- Handout 6.2490
- Handout 6.3569
- Handout 6.41,462
- Handout 6.5227
- Handout 8.11,377
- Handout 8.21,136
- Handout 8.3518
- Handout 8.41,556
- HRIM_Risks_and_Controls_20111,526
- Improving IT procurement402
- Innovation across central government2,426
- INTOSAI-performance audit guidelines960
- IPPF_Standards_2011-011251
- itauditreport1,660
- ITMethods960
- Japan-Why_IT_Projects_Fail1,024
- Mar 2007 SESSION1791
- Mar 2007 SESSION101,288
- Mar 2007 SESSION111,377
- Mar 2007 SESSION121,097
- Mar 2007 SESSION13969
- Mar 2007 SESSION142,514
- Mar 2007 SESSION151,660
- Mar 2007 SESSION16701
- Mar 2007 SESSION21,068
- Mar 2007 SESSION31,182
- Mar 2007 SESSION4698
- Mar 2007 SESSION52,168
- Mar 2007 SESSION61,151
- Mar 2007 SESSION7397
- Mar 2007 SESSION82,253
- Mar 2007 SESSION92,024
- Mar 2007_Auditing Systems Development_Leaders_Guide1,000
- Mar 2007_Auditing Systems Development_Student_Notes2,204
- Mar 2007_Introduction to IT Audit Leader's Guide1,992
- Mar 2007_Introduction to IT Audit Student_Notes1,147
- Mar 2007_IT Methods - Leader's Guide2,341
- Mar 2007_IT Methods_Student_Notes2,008
- MIS492Format1,118
- Mis492Format2005OrnekUpdated 373
- MIS492TakvimBahar20131,302
- NAOEX1,166
- Norway-IT_Health838
- not1,881
- PER-2012-75881,814
- Performance Audit2,524
- Performance audit 679
- Performance audit and public management reform1,643
- Performance audit in western europe649
- Performance audit or program evolution2,512
- PERFORMANCE AUDIT short report734
- Performance auditing in governments1,448
- Performance auditing-new public management and performance auditing1,375
- performance_auditing_standards_en2,003
- PerformanceAuditingThirdAnnualSeminar981
- Performans denetimi457
- Pre'goTR 5.6775
- Presentation2,061
- Printed reports_State Reports_Jammu and Kashmir_IT Audit Report of IT Systems in J&K Bank Ltd241
- Proposal for ISSAI 53001,684
- Proposal for ISSAI 5310276
- rrv1,336
- Russia-Role_Perspective2,004
- SDLC Intro718
- THE-auditing_egovernment388
- Uganda-IT_Governance1,029
- UKEX377
- United_States-ESecurity389
- whyitprojectsfail456
- Yeni Microsoft Office Word Document710