Internal controls (51 - 56 of 56 items)
Information Security: Computer Controls over Key Treasury Internet Payment System
GAO-03-837: Published: Jul 30, 2003. Publicly Released: Jul 30, 2003.
Computer Security: Progress Made, But Critical Federal Operations and Assets Remain at Risk
GAO-03-303T: Published: Nov 19, 2002. Publicly Released: Nov 19, 2002.
Information Security Risk Assessment: Practices of Leading Organizations
AIMD-00-33: Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.
Information Security Risk Assessment: Practices of Leading Organizations (Exposure Draft)
AIMD-99-139: Published: Aug 1, 1999. Publicly Released: Aug 1, 1999.
High-Risk Areas: Benefits to Be Gained by Continued Emphasis on Addressing High-Risk Areas
T-AIMD-97-54: Published: Mar 4, 1997. Publicly Released: Mar 4, 1997.