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GENERAL IT CONTROLS [6 records]
Record 1 - internal organization data 2024-10-09
Record 1, English
Record 1, Subject field(s)
- Auditing (Accounting)
- Informatics
Record 1, Main entry term, English
- general information technology control
1, record 1, English, general%20information%20technology%20control
correct
Record 1, Abbreviations, English
- GITC 1, record 1, English, GITC
correct
Record 1, Synonyms, English
- general IT control 2, record 1, English, general%20IT%20control
correct
- GITC 3, record 1, English, GITC
correct
- GITC 3, record 1, English, GITC
- information technology general control 4, record 1, English, information%20technology%20general%20control
correct
- ITGC 4, record 1, English, ITGC
correct
- ITGC 4, record 1, English, ITGC
- IT general control 5, record 1, English, IT%20general%20control
correct
- ITGC 5, record 1, English, ITGC
correct
- ITGC 5, record 1, English, ITGC
- general computer control 5, record 1, English, general%20computer%20control
correct
- GCC 5, record 1, English, GCC
correct
- GCC 5, record 1, English, GCC
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
General IT controls... are policies and procedures that relate to many applications and support the effective functioning of application controls by helping to ensure the continued proper operation of information systems. 1, record 1, English, - general%20information%20technology%20control
Record number: 1, Textual support number: 1 OBS
general information technology control; general IT control; information technology general control; IT general control; general computer control: designations usually used in the plural. 6, record 1, English, - general%20information%20technology%20control
Record 1, Key term(s)
- general information technology controls
- general IT controls
- information technology general controls
- IT general controls
- general computer controls
- general IT-control
- general IT-controls
Record 1, French
Record 1, Domaine(s)
- Vérification (Comptabilité)
- Informatique
Record 1, Main entry term, French
- contrôle général des technologies de l'information
1, record 1, French, contr%C3%B4le%20g%C3%A9n%C3%A9ral%20des%20technologies%20de%20l%27information
correct, masculine noun
Record 1, Abbreviations, French
- CGTI 2, record 1, French, CGTI
correct, masculine noun
Record 1, Synonyms, French
- contrôle général informatique 3, record 1, French, contr%C3%B4le%20g%C3%A9n%C3%A9ral%20informatique
correct, masculine noun
- CGI 4, record 1, French, CGI
correct, masculine noun
- CGI 4, record 1, French, CGI
- contrôle général des TI 5, record 1, French, contr%C3%B4le%20g%C3%A9n%C3%A9ral%20des%20TI
correct, masculine noun
- contrôle informatique général 6, record 1, French, contr%C3%B4le%20informatique%20g%C3%A9n%C3%A9ral
correct, masculine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
[Les] contrôles généraux informatiques [sont des] politiques et procédures qui couvrent de nombreuses applications et qui favorisent le fonctionnement efficace des contrôles d'application en contribuant à assurer le bon fonctionnement continu des systèmes d'information. 7, record 1, French, - contr%C3%B4le%20g%C3%A9n%C3%A9ral%20des%20technologies%20de%20l%27information
Record number: 1, Textual support number: 1 OBS
contrôle général des technologies de l'information; contrôle général informatique; contrôle général des TI; contrôle informatique général : désignations habituellement utilisées au pluriel. 8, record 1, French, - contr%C3%B4le%20g%C3%A9n%C3%A9ral%20des%20technologies%20de%20l%27information
Record 1, Key term(s)
- contrôles généraux des technologies de l'information
- contrôles généraux informatiques
- contrôles généraux des TI
- contrôles informatiques généraux
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2009-06-16
Record 2, English
Record 2, Subject field(s)
- Colloquium Titles
- Criminology
Record 2, Main entry term, English
- National Forum on Organized Crime
1, record 2, English, National%20Forum%20on%20Organized%20Crime
correct, Canada
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 OBS
In September 1996, Solicitor General Canada and Justice Canada organized a National Forum on Organized Crime, bringing the police, federal and provincial governments, the private sector, the legal community, and academics together. At that time, it was clear that Canada needed a more coordinated approach to fight organized crime, and participants recommended more national coordination in areas like money laundering, cross-border controls, and criminal intelligence and law enforcement. 2, record 2, English, - National%20Forum%20on%20Organized%20Crime
Record 2, Key term(s)
- Organized Crime Forum
Record 2, French
Record 2, Domaine(s)
- Titres de colloques
- Criminologie
Record 2, Main entry term, French
- Forum national sur le crime organisé
1, record 2, French, Forum%20national%20sur%20le%20crime%20organis%C3%A9
correct, masculine noun, Canada
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
En septembre 1996, le ministère du Solliciteur général et le ministère de la Justice du Canada ont organisé un forum national réunissant des représentants de la police, des gouvernements fédéral et provinciaux, du secteur privé, des milieux juridique et universitaire. À ce moment-là, il a été clairement établi que le Canada avait besoin d'une stratégie plus coordonnée de lutte contre le crime organisé. Les participants se sont entendus sur la nécessité d'une structure de coordination nationale dans les secteurs tels que le blanchiment d'argent, le contrôle des mouvements transfrontaliers, les renseignements de nature criminelle et l'application de la loi. 2, record 2, French, - Forum%20national%20sur%20le%20crime%20organis%C3%A9
Record 2, Key term(s)
- Forum sur le crime organisé
Record 2, Spanish
Record 2, Campo(s) temático(s)
- Títulos de coloquios
- Criminología
Record 2, Main entry term, Spanish
- Foro Nacional sobre la Delincuencia Organizada
1, record 2, Spanish, Foro%20Nacional%20sobre%20la%20Delincuencia%20Organizada
correct, masculine noun, Canada
Record 2, Abbreviations, Spanish
Record 2, Synonyms, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2008-01-31
Record 3, English
Record 3, Subject field(s)
- Aeronautical Engineering and Maintenance
Record 3, Main entry term, English
- instrument oil
1, record 3, English, instrument%20oil
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
Exxon Instrument Oil is a low-viscosity rust-inhibited petroleum-base instrument oil with excellent low-temperature characteristics. It contains additives to inhibit oxidation and to increase load-carrying capacity. [It] is recommended as a general squirt-can lubricant for airframe components and precision devices including elevator, rudder and aileron hinge bearings; throttle and propeller controls; brake linkages; parking brake bearings and latches; and cabin door hinges... 2, record 3, English, - instrument%20oil
Record 3, French
Record 3, Domaine(s)
- Aérotechnique et maintenance
Record 3, Main entry term, French
- huile pour instruments
1, record 3, French, huile%20pour%20instruments
feminine noun, officially approved
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Huile anti-corrosion, de faible viscosité, efficace à basse température dont les additifs augmentent la capacité de charge et préviennent l'oxydation. 2, record 3, French, - huile%20pour%20instruments
Record number: 3, Textual support number: 2 OBS
huile pour instruments : terme uniformisé par le Comité d'uniformisation de la terminologie aéronautique (CUTA) - Maintenance. 3, record 3, French, - huile%20pour%20instruments
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2007-10-15
Record 4, English
Record 4, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Auditing (Accounting)
Record 4, Main entry term, English
- Audit and Advisory Services
1, record 4, English, Audit%20and%20Advisory%20Services
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
Transport Canada. Audit and Advisory Services conducts audits and reviews to provide the Deputy Minister and senior management with independent and objective assurance and advice on all important aspects of risk management, management practices and controls, and information used for decision-making purposes. In addition, it provides secretariat services to the Transport Canada Audit and Review Committee and liaison services with the Office of the Auditor General. 1, record 4, English, - Audit%20and%20Advisory%20Services
Record 4, Key term(s)
- AAS
Record 4, French
Record 4, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Vérification (Comptabilité)
Record 4, Main entry term, French
- Services de vérification et de conseils
1, record 4, French, Services%20de%20v%C3%A9rification%20et%20de%20conseils
correct, masculine noun
Record 4, Abbreviations, French
- SVC 1, record 4, French, SVC
correct, masculine noun
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Transports Canada. Les SVC effectuent des vérifications et des examens afin de fournir au sous-ministre et à la haute direction une assurance et des conseils objectifs et impartiaux sur toutes les facettes importantes de la gestion du risque, des pratiques et des contrôles de gestion, et de l'information aux fins de prise de décision. De plus, les SVC fournissent des services de secrétariat au Comité d'examen et de vérification de Transports Canada et des services de liaison avec le Bureau du vérificateur général. 1, record 4, French, - Services%20de%20v%C3%A9rification%20et%20de%20conseils
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 1999-05-10
Record 5, English
Record 5, Subject field(s)
- Personnel and Job Evaluation
- Management Control
- Federal Administration
Record 5, Main entry term, English
- control self-assessment
1, record 5, English, control%20self%2Dassessment
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 CONT
Self-assessment, in general, refers to internal review and monitoring that line managers perform as part of their day-to-day activities. It includes :-ensuring that appropriate performance indicators and standards are in place, and that these are regularly measured and considered. This is often called program performance measurement or monitoring;-a structured approach(departmental internal audit staff often assist managers and employees in examining their programs, business and quality objectives, program results, the adequacy of controls and internal value systems. This is often called control self-assessment;-special studies and reviews of operations, resources and performance that managers must undertake to respond effectively to program delivery pressures. 1, record 5, English, - control%20self%2Dassessment
Record 5, French
Record 5, Domaine(s)
- Évaluation du personnel et des emplois
- Contrôle de gestion
- Administration fédérale
Record 5, Main entry term, French
- auto-évaluation de contrôle
1, record 5, French, auto%2D%C3%A9valuation%20de%20contr%C3%B4le
correct, feminine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
- auto-évaluation des contrôles 2, record 5, French, auto%2D%C3%A9valuation%20des%20contr%C3%B4les
correct, see observation, feminine noun
Record 5, Textual support, French
Record number: 5, Textual support number: 1 CONT
En règle générale, l'expression "auto-évaluation" désigne l'examen interne et la surveillance effectués par les gestionnaires dans le cadre de leurs activités quotidiennes. L'auto-évaluation comprend: - la mise en place d'indicateurs et de normes de rendement appropriés et de leur vérification régulière. Cette fonction est fréquemment appelée mesure du rendement des programmes ou surveillance; - une approche structurée (il arrive souvent que les vérificateurs internes du ministère aident les gestionnaires et les employés à examiner les programmes, les activités et les objectifs de qualité, les résultats des programmes, la pertinence des contrôles et les systèmes de valeur internes. Cette fonction est fréquemment appelée auto-évaluation de contrôle; - des études spéciales et des examens des opérations, des ressources et du rendement que les gestionnaires lancent pour faire face aux pressions dues à la prestation des programmes. 1, record 5, French, - auto%2D%C3%A9valuation%20de%20contr%C3%B4le
Record number: 5, Textual support number: 1 OBS
auto-évaluation des contrôles : terme employé par le Chef - Service d'examen, au ministère de la Défense nationale. 2, record 5, French, - auto%2D%C3%A9valuation%20de%20contr%C3%B4le
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 1997-09-25
Record 6, English
Record 6, Subject field(s)
- Personnel and Job Evaluation
- Management Control
- Federal Administration
Record 6, Main entry term, English
- program performance measurement
1, record 6, English, program%20performance%20measurement
correct
Record 6, Abbreviations, English
Record 6, Synonyms, English
- monitoring 2, record 6, English, monitoring
Record 6, Textual support, English
Record number: 6, Textual support number: 1 CONT
Self-assessment, in general, refers to internal review and monitoring that line managers perform as part of their day-to-day activities. It includes :-ensuring that appropriate performance indicators and standards are in place, and that these are regularly measured and considered. This is often called program performance measurement or monitoring;-a structured approach(departmental internal audit staff often assist managers and employees in examining their programs, business and quality objectives, program results, the adequacy of controls and internal value systems. This is often called control self-assessment;-special studies and reviews of operations, resources and performance that managers must undertake to respond effectively to program delivery pressures. 2, record 6, English, - program%20performance%20measurement
Record 6, French
Record 6, Domaine(s)
- Évaluation du personnel et des emplois
- Contrôle de gestion
- Administration fédérale
Record 6, Main entry term, French
- mesure du rendement des programmes
1, record 6, French, mesure%20du%20rendement%20des%20programmes
correct, feminine noun
Record 6, Abbreviations, French
Record 6, Synonyms, French
- surveillance 1, record 6, French, surveillance
correct, feminine noun
- mesure de la performance des programmes 2, record 6, French, mesure%20de%20la%20performance%20des%20programmes
correct, feminine noun
Record 6, Textual support, French
Record number: 6, Textual support number: 1 CONT
En règle générale, l'expression "auto-évaluation" désigne l'examen interne et la surveillance effectués par les gestionnaires dans le cadre de leurs activités quotidiennes. L'auto-évaluation comprend: - la mise en place d'indicateurs et de normes de rendement appropriés et de leur vérification régulière. Cette fonction est fréquemment appelée mesure du rendement des programmes ou surveillance; - une approche structurée (il arrive souvent que les vérificateurs internes du ministère aident les gestionnaires et les employés à examiner les programmes, les activités et les objectifs de qualité, les résultats des programmes, la pertinence des contrôles et les systèmes de valeur internes. Cette fonction est fréquemment appelée auto-évaluation de contrôle; - des études spéciales et des examens des opérations, des ressources et du rendement que les gestionnaires lancent pour faire face aux pressions dues à la prestation des programmes. 1, record 6, French, - mesure%20du%20rendement%20des%20programmes
Record 6, Spanish
Record 6, Textual support, Spanish
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