Federal Information System Controls Audit Manual Fiscam

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Federal Information System Controls Audit Manual Fiscam

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Author : Robert F. Dacey
language : en
Publisher: DIANE Publishing
Release Date : 2010-11

Federal Information System Controls Audit Manual Fiscam written by Robert F. Dacey and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-11 with Business & Economics categories.

FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Federal Information System Controls Audit Manual Fiscam

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Author : United States. Government Accountability Office
language : en
Publisher:
Release Date : 2009

Federal Information System Controls Audit Manual Fiscam written by United States. Government Accountability Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Electronic data processing categories.

This manual lists specific control activities and techniques and related suggested audit procedures. These are described at a high level and assume some level of expertise for an auditor to perform these audit procedures effectively. Accordingly, the auditor, applying judgment, should develop more detailed audit steps and tailor control activities based on the specific software and control techniques employed by the entity, the audit objectives, and significant areas of audit interest. Further, the auditor is responsible for identifying any necessary changes to IS control-related criteria, including changes to control activities and techniques, based on publications issued after December 2008.

Federal Information System Controls Audit Manual Fiscam

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Author : United States Government Accountabili
language : en
Publisher: Hutson Street Press
Release Date : 2025-05-22

Federal Information System Controls Audit Manual Fiscam written by United States Government Accountabili and has been published by Hutson Street Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-05-22 with Business & Economics categories.

The BiblioGov Project is an effort to expand awareness of the public documents and records of the U.S. Government via print publications. In broadening the public understanding of government and its work, an enlightened democracy can grow and prosper. Ranging from historic Congressional Bills to the most recent Budget of the United States Government, the BiblioGov Project spans a wealth of government information. These works are now made available through an environmentally friendly, print-on-demand basis, using only what is necessary to meet the required demands of an interested public. We invite you to learn of the records of the U.S. Government, heightening the knowledge and debate that can lead from such publications. This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Federal Information System Controls Audit Manual Volume I Financial Statement Audits

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Author :
language : en
Publisher: DIANE Publishing
Release Date : 1999

Federal Information System Controls Audit Manual Volume I Financial Statement Audits written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with categories.

Auditing And Financial Management

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Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-07

Auditing And Financial Management written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-07 with Accounting categories.

This manual lists specific control activities and techniques and related suggested audit procedures. These are described at a high level and assume some level of expertise for an auditor to perform these audit procedures effectively. Accordingly, the auditor, applying judgment, should develop more detailed audit steps and tailor control activities based on the specific software and control techniques employed by the entity, the audit objectives, and significant areas of audit interest. Further, the auditor is responsible for identifying any necessary changes to IS control-related criteria, including changes to control activities and techniques, based on publications issued after December 2008.

The Basics Of It Audit

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Author : Stephen D. Gantz
language : en
Publisher: Elsevier
Release Date : 2013-10-31

The Basics Of It Audit written by Stephen D. Gantz and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-31 with Computers categories.

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Financial Audit Manual Volume 1

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Author :
language : en
Publisher: DIANE Publishing
Release Date : 2024

Financial Audit Manual Volume 1 written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024 with categories.

Federal Information System Controls Audit Manual Fiscam Exposure Draft

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Author :
language : en
Publisher:
Release Date : 2008

Federal Information System Controls Audit Manual Fiscam Exposure Draft written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with categories.

Information Technology Control And Audit

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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2016-04-19

Information Technology Control And Audit written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-19 with Computers categories.

The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend

Information Security

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Author : Gene Aloise
language : en
Publisher: DIANE Publishing
Release Date : 2009-03

Information Security written by Gene Aloise and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-03 with Computers categories.

The Los Alamos National Lab. (LANL) has experienced security lapses protecting information on its unclassified computer network. The unclassified network contains sensitive information. This report: (1) assessed the effectiveness of the security controls LANL has in place to protect information transmitted over its unclassified computer network; (2) assessed whether LANL had implemented an information security program for its unclassified network; and (3) examined expenditures to protect LANL¿s unclassified network from FY 2001 through 2007. The author examined security policies and procedures and reviewed the laboratories' access controls for protecting information on the unclassified network. Includes recommendations. Illustrations.