| No. | Document Title | ID | Group | Updated | Views |
|---|
| 1 | Endpoint Security, Compliance, Windows Controls for Sensitive Data [Campus login required] | 117359 | University of Illinois Technology Services | 2023-07-25 | 4 |
|---|
| 2 | Endpoint Security, Compliance, IT05 Controls for Windows Servers and Workstations [Campus login required] | 117554 | University of Illinois Technology Services | 2025-05-01 | 1 |
|---|
| 3 | Internal Controls - Prohibited Role Combinations Explained | 131652 | UI Training and Development Resources | 2025-05-01 | 3259 |
|---|
| 4 | Endpoint Security, Compliance, IT15 Controls for Windows Servers and Workstations [Campus login required] | 117589 | University of Illinois Technology Services | 2025-04-30 | 0 |
|---|
| 5 | Use & Maintenance of Engineering Controls [Campus login required] | 129778 | UofI College of Veterinary Medicine Teaching Hospital | 2024-01-26 | 196 |
|---|
| 6 | Endpoint Security, Compliance, IT06 Controls for Windows Servers and Workstations [Campus login required] | 117555 | University of Illinois Technology Services | 2023-07-24 | 1 |
|---|
| 7 | Endpoint Security, Compliance, DAT01 Controls for Windows Servers and Workstations [Campus login required] | 117368 | University of Illinois Technology Services | 2023-07-24 | 5 |
|---|
| 8 | EDDIE/Web Intelligence Rich Client - Input Controls | 90643 | University of Illinois System | 2023-02-16 | 4486 |
|---|
| 9 | ACES Microsoft Teams Training - Meeting Controls | 123970 | Answers @ ACES | 2023-02-09 | 1302 |
|---|
| 10 | Endpoint Security, Compliance, IT10 Controls for Windows Servers and Workstations [Campus login required] | 117592 | University of Illinois Technology Services | 2022-09-15 | 3 |
|---|
| 11 | Endpoint Security, Compliance, IT04 Controls for Windows Servers and Workstations [Campus login required] | 117591 | University of Illinois Technology Services | 2022-09-15 | 1 |
|---|
| 12 | Endpoint Security, Compliance, Windows Workstation Controls [Campus login required] | 117436 | University of Illinois Technology Services | 2022-09-12 | 3 |
|---|
| 13 | Endpoint Security, Compliance, DAT02 Controls for Windows Servers and Workstations [Campus login required] | 117551 | University of Illinois Technology Services | 2022-09-12 | 0 |
|---|
| 14 | Endpoint Security, Compliance, Windows Server Controls [Campus login required] | 117595 | University of Illinois Technology Services | 2022-09-12 | 3 |
|---|
| 15 | Endpoint Security, Compliance, MGT03 Controls for Windows Servers and Workstations [Campus login required] | 117590 | University of Illinois Technology Services | 2022-09-12 | 0 |
|---|
| 16 | Internal Controls - iBuy Roles Explained | 131629 | UI Training and Development Resources | 2025-02-25 | 1679 |
|---|
| 17 | Internal Controls - Search Access by Employee | 132487 | UI Training and Development Resources | 2024-09-30 | 1512 |
|---|
| 18 | Internal Controls - Prohibited Role Combinations Report | 132488 | UI Training and Development Resources | 2024-09-30 | 1971 |
|---|
| 19 | Internal Controls - Separation of Duties Scenarios | 133976 | UI Training and Development Resources | 2024-09-03 | 1824 |
|---|
| 20 | Internal Controls - Removing Prohibited Role Combinations | 132337 | UI Training and Development Resources | 2024-06-11 | 1658 |
|---|
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