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Google Keyword Rankings for : four information technology controls
1
https://en.wikipedia.org/wiki/Information_technology_controls
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https://en.wikipedia.org/wiki/Information_technology_controls
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2
https://cio-wiki.org/wiki/Information_Technology_Controls_(IT_Controls)
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https://cio-wiki.org/wiki/Information_Technology_Controls_(IT_Controls)
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3
https://www.journalofaccountancy.com/issues/2014/may/coso-it-controls-20138951.html
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https://www.journalofaccountancy.com/issues/2014/may/coso-it-controls-20138951.html
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4
https://www.researchgate.net/publication/347489904_Information_Technology_IT_Controls
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https://www.researchgate.net/publication/347489904_Information_Technology_IT_Controls
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5
https://www.ucop.edu/ethics-compliance-audit-services/_files/webinars/12-3-15-information-technology-general-controls/ITGCs.pdf
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https://www.ucop.edu/ethics-compliance-audit-services/_files/webinars/12-3-15-information-technology-general-controls/ITGCs.pdf
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6
https://paginas.fe.up.pt/~als/mis10e/learniingtrakchapters/MIS_10E_CH08_LT1.pdf
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https://paginas.fe.up.pt/~als/mis10e/learniingtrakchapters/MIS_10E_CH08_LT1.pdf
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7
https://nces.ed.gov/forum/ldsguide/book2/app_d.asp
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https://nces.ed.gov/forum/ldsguide/book2/app_d.asp
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8
https://www.lbmc.com/blog/4-steps-for-effective-information-technology/
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https://www.lbmc.com/blog/4-steps-for-effective-information-technology/
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9
https://books.google.com/books/about/Information_Technology_Control_and_Audit.html?id=bt8lKQ9qgrMC
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https://books.google.com/books/about/Information_Technology_Control_and_Audit.html?id=bt8lKQ9qgrMC
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10
https://oacp.upenn.edu/audit/audit101/internal-controls-guidance/information-technology-internal-controls/
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https://oacp.upenn.edu/audit/audit101/internal-controls-guidance/information-technology-internal-controls/
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11
https://case.edu/utech/departments/information-security/policies/iii-1d-controls-protecting-internal-use-information-systems
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https://case.edu/utech/departments/information-security/policies/iii-1d-controls-protecting-internal-use-information-systems
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12
https://onlinelibrary.wiley.com/doi/abs/10.1111/1911-3846.12010
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https://onlinelibrary.wiley.com/doi/abs/10.1111/1911-3846.12010
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13
http://umsl.edu/~joshik/msis480/chapt14.htm
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http://umsl.edu/~joshik/msis480/chapt14.htm
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14
https://hbr.org/1987/09/information-technology-puts-power-in-control-systems
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https://hbr.org/1987/09/information-technology-puts-power-in-control-systems
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15
https://web.mit.edu/rhel-doc/4/RH-DOCS/rhel-sg-en-4/s1-sgs-ov-controls.html
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https://web.mit.edu/rhel-doc/4/RH-DOCS/rhel-sg-en-4/s1-sgs-ov-controls.html
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16
https://escholarship.org/uc/cedr_cbe_cit
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https://escholarship.org/uc/cedr_cbe_cit
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17
https://hr.sao.texas.gov/Compensation/JobDescriptions/R0249.pdf
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https://hr.sao.texas.gov/Compensation/JobDescriptions/R0249.pdf
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18
https://lmsspada.kemdikbud.go.id/mod/resource/view.php?id=81565
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https://lmsspada.kemdikbud.go.id/mod/resource/view.php?id=81565
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19
https://www.ncua.gov/files/publications/guides-manuals/Chapter06.pdf
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https://www.ncua.gov/files/publications/guides-manuals/Chapter06.pdf
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20
https://www.ecfr.gov/current/title-25/chapter-III/subchapter-D/part-543/section-543.20
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https://www.ecfr.gov/current/title-25/chapter-III/subchapter-D/part-543/section-543.20
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21
https://itc.ktu.lt/
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https://itc.ktu.lt/
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22
https://www.sciencedirect.com/topics/computer-science/information-systems-audit-and-control-association
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https://www.sciencedirect.com/topics/computer-science/information-systems-audit-and-control-association
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23
https://comptroller.tn.gov/office-functions/la/resources/information-systems-best-practices.html
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https://comptroller.tn.gov/office-functions/la/resources/information-systems-best-practices.html
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24
https://www.govinfo.gov/content/pkg/GPO-DOI-IGREPORTS-01-i-415/html/GPO-DOI-IGREPORTS-01-i-415.htm
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25
https://www.law.cornell.edu/cfr/text/25/543.20
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https://www.law.cornell.edu/cfr/text/25/543.20
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26
https://meridian.allenpress.com/jis/article/28/2/149/176173/Information-Technology-Capability-Internal-Control
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https://meridian.allenpress.com/jis/article/28/2/149/176173/Information-Technology-Capability-Internal-Control
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27
https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final
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https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final
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28
https://www.schneiderdowns.com/UserFiles/File/schneider-downs-banking-it-controls.pdf
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https://www.schneiderdowns.com/UserFiles/File/schneider-downs-banking-it-controls.pdf
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29
https://www.coursera.org/learn/information-systems-audit
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https://www.coursera.org/learn/information-systems-audit
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30
https://www.courts.ca.gov/documents/IT-2019-60-RB-RFP-Ex-13-jctc-Infon-Systems-Controls-Framework-Encl.pdf
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https://www.courts.ca.gov/documents/IT-2019-60-RB-RFP-Ex-13-jctc-Infon-Systems-Controls-Framework-Encl.pdf
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31
https://www.theiia.org/en/products/learning-solutions/course/it-general-controls/
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https://www.theiia.org/en/products/learning-solutions/course/it-general-controls/
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32
https://quizlet.com/233494315/class-4-information-technology-general-controls-itgcs-flash-cards/
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https://quizlet.com/233494315/class-4-information-technology-general-controls-itgcs-flash-cards/
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33
https://study.com/academy/lesson/information-technology-control-frameworks-overview.html
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https://study.com/academy/lesson/information-technology-control-frameworks-overview.html
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34
https://cdn.ymaws.com/www.flclerks.com/resource/resmgr/Presentations/Integrating_IT_Auditing_into.pdf
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https://cdn.ymaws.com/www.flclerks.com/resource/resmgr/Presentations/Integrating_IT_Auditing_into.pdf
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35
https://www.osc.state.ny.us/files/local-government/publications/pdf/information-technology-governance.pdf
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https://www.osc.state.ny.us/files/local-government/publications/pdf/information-technology-governance.pdf
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36
https://www.scimagojr.com/journalsearch.php?q=19700174611&tip=sid
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https://www.scimagojr.com/journalsearch.php?q=19700174611&tip=sid
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37
https://www.coursehero.com/file/57298475/Chapter-4-Information-Systems-Controls-and-Controls-Objectivespdf/
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https://www.coursehero.com/file/57298475/Chapter-4-Information-Systems-Controls-and-Controls-Objectivespdf/
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38
https://www.accountinginformationsystems.org/information-systems/technology/
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https://www.accountinginformationsystems.org/information-systems/technology/
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39
https://www.amazon.com/Information-Technology-Control-Audit-Fifth/dp/1498752284
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https://www.amazon.com/Information-Technology-Control-Audit-Fifth/dp/1498752284
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40
https://www.investopedia.com/articles/professionaleducation/11/accounting-information-systems.asp
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https://www.investopedia.com/articles/professionaleducation/11/accounting-information-systems.asp
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41
https://us.aicpa.org/content/dam/aicpa/interestareas/informationtechnology/membership/downloadabledocuments/combined-bok-content-spec-outline-v11-january-2011.pdf
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https://us.aicpa.org/content/dam/aicpa/interestareas/informationtechnology/membership/downloadabledocuments/combined-bok-content-spec-outline-v11-january-2011.pdf
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42
https://www.ripublication.com/ijaer18/ijaerv13n6_21.pdf
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https://www.ripublication.com/ijaer18/ijaerv13n6_21.pdf
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43
https://www.techtarget.com/searchdatacenter/definition/IT
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https://www.techtarget.com/searchdatacenter/definition/IT
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44
https://www.casrilanka.com/casl/images/stories/EDBA/extra_notes_-_18th_jan_2015.pdf
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https://www.casrilanka.com/casl/images/stories/EDBA/extra_notes_-_18th_jan_2015.pdf
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45
https://www.isaca.org/resources/cobit
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https://www.isaca.org/resources/cobit
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46
https://www.youtube.com/watch?v=Pg92MCNX-mo
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https://www.youtube.com/watch?v=Pg92MCNX-mo
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47
https://www.semanticscholar.org/paper/The-Consequences-of-Information-Technology-Control-Li-Peters/e5f8523d9e4027cf5a3cb3dc7f5ca6cc025a173d
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https://www.semanticscholar.org/paper/The-Consequences-of-Information-Technology-Control-Li-Peters/e5f8523d9e4027cf5a3cb3dc7f5ca6cc025a173d
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48
https://www.bis.doc.gov/index.php/documents/about-bis/newsroom/press-releases/3116-2022-08-12-bis-press-release-wa-2021-1758-technologies-controls-rule/file
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https://www.bis.doc.gov/index.php/documents/about-bis/newsroom/press-releases/3116-2022-08-12-bis-press-release-wa-2021-1758-technologies-controls-rule/file
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49
https://www.hhs.gov/sites/default/files/ocr/privacy/hipaa/administrative/securityrule/nist800-30.pdf
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https://www.hhs.gov/sites/default/files/ocr/privacy/hipaa/administrative/securityrule/nist800-30.pdf
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50
https://www.diligent.com/insights/grc/application-controls/
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https://www.diligent.com/insights/grc/application-controls/
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51
https://www.britannica.com/topic/information-system
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https://www.britannica.com/topic/information-system
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52
https://smallbusiness.chron.com/information-technology-its-role-modern-organization-1800.html
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https://smallbusiness.chron.com/information-technology-its-role-modern-organization-1800.html
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53
https://www.icmrindia.org/courseware/management%20control%20systems/mcs17.htm
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https://www.icmrindia.org/courseware/management%20control%20systems/mcs17.htm
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54
https://www.ift.org/news-and-publications/food-technology-magazine/issues/2003/april/columns/products-and-technologies_processing
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https://www.ift.org/news-and-publications/food-technology-magazine/issues/2003/april/columns/products-and-technologies_processing
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55
https://hyperproof.io/resource/internal-controls-and-data-security/
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https://hyperproof.io/resource/internal-controls-and-data-security/
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56
https://www.shu.edu/technology/separation-duties-information-systems.cfm
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https://www.shu.edu/technology/separation-duties-information-systems.cfm
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57
https://jitm.ubalt.edu/XX-4/article2.pdf
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https://jitm.ubalt.edu/XX-4/article2.pdf
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58
https://www.gao.gov/assets/gao-14-704g.pdf
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https://www.gao.gov/assets/gao-14-704g.pdf
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59
https://www.ffiec.gov/press/PDF/FFIEC_IT_Examination_Handbook_Management_Booklet_2015Final.pdf
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https://www.ffiec.gov/press/PDF/FFIEC_IT_Examination_Handbook_Management_Booklet_2015Final.pdf
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60
https://www.studystack.com/flashcard-1112806
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https://www.studystack.com/flashcard-1112806
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61
https://emeritus.org/in/learn/the-6-types-of-information-systems-and-their-applications/
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https://emeritus.org/in/learn/the-6-types-of-information-systems-and-their-applications/
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62
https://pathlock.com/learn/itgc-controls-getting-it-right/
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https://pathlock.com/learn/itgc-controls-getting-it-right/
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63
https://www.jstor.org/stable/41410413
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https://www.jstor.org/stable/41410413
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64
https://link.springer.com/chapter/10.1007/978-3-642-24148-2_9
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https://link.springer.com/chapter/10.1007/978-3-642-24148-2_9
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65
https://www.chegg.com/homework-help/questions-and-answers/case-study-overview-information-technology-general-controls-itgcs-classification-internal--q35408110
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https://www.chegg.com/homework-help/questions-and-answers/case-study-overview-information-technology-general-controls-itgcs-classification-internal--q35408110
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66
https://www.wikiwand.com/en/Information_technology_controls
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https://www.wikiwand.com/en/Information_technology_controls
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67
https://www.taylorfrancis.com/books/mono/10.1201/b12363/information-technology-control-audit-sandra-senft-frederick-gallegos-aleksandra-davis
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https://www.taylorfrancis.com/books/mono/10.1201/b12363/information-technology-control-audit-sandra-senft-frederick-gallegos-aleksandra-davis
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68
https://www.simplilearn.com/what-is-cobit-significance-and-framework-rar309-article
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https://www.simplilearn.com/what-is-cobit-significance-and-framework-rar309-article
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69
https://www.lh-cpa.com/blog/using-technology-to-support-strengthen-internal-controls
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https://www.lh-cpa.com/blog/using-technology-to-support-strengthen-internal-controls
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70
https://www.cisa.gov/uscert/sites/default/files/c3vp/crr_resources_guides/CRR_Resource_Guide-CM.pdf
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https://www.cisa.gov/uscert/sites/default/files/c3vp/crr_resources_guides/CRR_Resource_Guide-CM.pdf
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71
https://purplesec.us/security-controls/
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https://purplesec.us/security-controls/
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72
https://nscpolteksby.ac.id/ebook/files/Ebook/Accounting/Accounting%20Information%20Systems%20(2010)/14.%20Chapter%2012%20-%20Computer%20Controls%20for%20Organizations%20and%20Accounting%20Information%20Systems.pdf
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73
https://workforce.libretexts.org/Bookshelves/Information_Technology/Information_Systems/Information_Systems_for_Business/01:_What_Is_an_Information_System/01:_What_Is_an_Information_System/1.02:_Identifying_the_Components_of_Information_Systems
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https://workforce.libretexts.org/Bookshelves/Information_Technology/Information_Systems/Information_Systems_for_Business/01:_What_Is_an_Information_System/01:_What_Is_an_Information_System/1.02:_Identifying_the_Components_of_Information_Systems
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74
https://www.ncbi.nlm.nih.gov/books/NBK233433/
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https://www.ncbi.nlm.nih.gov/books/NBK233433/
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75
https://www.i-scoop.eu/industry-4-0/operational-technology-ot/
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76
https://www.iso.org/ics/35.020.html
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https://www.iso.org/ics/35.020.html
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77
https://www.mtu.edu/internal-audit/control/activities/
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https://www.mtu.edu/internal-audit/control/activities/
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78
https://obamawhitehouse.archives.gov/omb/circulars_a130_a130appendix_iii
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https://obamawhitehouse.archives.gov/omb/circulars_a130_a130appendix_iii
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79
https://cic.gsa.gov/basics/cloud-security
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80
https://www.houstontx.gov/execorders/1-48.pdf
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https://www.houstontx.gov/execorders/1-48.pdf
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81
https://www.cfxway.com/wp-content/uploads/2018/10/IT-General-Controls-Review-June-18-1.pdf
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82
http://www2.olamtikvah.org/cgi-bin/content/view.php?data=solutions_to_information_technology_auditing_james_hall_pdf&filetype=pdf&id=00fc051b4fe216c98223dc9b71577834
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http://www2.olamtikvah.org/cgi-bin/content/view.php?data=solutions_to_information_technology_auditing_james_hall_pdf&filetype=pdf&id=00fc051b4fe216c98223dc9b71577834
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83
https://www.varonis.com/blog/sox-compliance
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84
https://resources.infosecinstitute.com/certification/crisc-domain-4-information-technology-and-security/
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https://resources.infosecinstitute.com/certification/crisc-domain-4-information-technology-and-security/
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85
https://www.quora.com/What-are-security-controls-in-information-technology
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https://www.quora.com/What-are-security-controls-in-information-technology
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86
https://www.usmd.edu/usm/adminfinance/itcc/USMITSecurityStandards.pdf
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https://www.usmd.edu/usm/adminfinance/itcc/USMITSecurityStandards.pdf
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87
https://ronalds.co.ke/information-technology-general-controls/
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https://ronalds.co.ke/information-technology-general-controls/
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88
https://itms-journals.rtu.lv/article/download/v10313-012-0014-7/2683
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89
https://www.udemy.com/course/information-technology-it-general-controls/
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90
https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/SOX/IT%20Controls%20and%20SOX%20Appendix%20C%20&%20D.doc
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https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/SOX/IT%20Controls%20and%20SOX%20Appendix%20C%20&%20D.doc
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91
https://ms.hmb.gov.tr/uploads/sites/2/2019/09/it_audit_manual_asosai.doc
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