Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document Conferences-Talks-Papers.doc 31 kB Mary Dunker Apr 03, 2007 16:51
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PDF File March 2007 Quote.pdf 69 kB Mary Dunker Apr 03, 2007 16:51
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Microsoft Word 97 Document PDC Mission.doc 24 kB Mary Dunker Apr 03, 2007 16:51
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HTML File PDCUsage.html 14 kB Mary Dunker Apr 03, 2007 16:51
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Microsoft Powerpoint 97 Slideshow VTCA Audit Info-1.5.ppt 447 kB Greg Kroll Mar 23, 2007 08:40
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Franks DCSS presentation on PDC project
Microsoft Word 97 Document Opening Conference - Access to Computers Explanation Memo Risk Based Audits.doc 106 kB Greg Kroll Mar 23, 2007 08:39
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More on access to computers during audit
Microsoft Word 97 Document IT Inventory-19Mar2007.doc 58 kB Greg Kroll Mar 23, 2007 08:38
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IA request for PDC project inventory listing
Microsoft Excel Sheet Information Request-Master-22Mar2007.xls 108 kB Greg Kroll Mar 23, 2007 08:37
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Excel spreadsheet from IA requesting information about PDC project
PDF File Engagement Letter - Virginia Tech Certificate Authority.pdf 29 kB Greg Kroll Mar 23, 2007 08:36
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Internal Audit memo about beginning formal audit
PDF File Access to Computers.pdf 39 kB Greg Kroll Mar 23, 2007 08:35
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Internal Audit memo about accessing computers during audit
Microsoft Word 97 Document Procedures for Signing PKI Documents.doc 36 kB Greg Kroll Mar 22, 2007 09:57
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PMA procedure for digitally signing and storing official documents.
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