Federal Information System Controls Audit Manual Volume I Financial Statement Audits
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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.
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.
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.
It Compliance And Controls
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Author : James J. DeLuccia IV
language : en
Publisher: John Wiley & Sons
Release Date : 2008-04-04
It Compliance And Controls written by James J. DeLuccia IV and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-04-04 with Business & Economics categories.
IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
It Auditing An Adaptive Process
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Author :
language : en
Publisher: Lulu.com
Release Date :
It Auditing An Adaptive Process written by and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Potential Terrorist Attacks Additional Actions Needed To Better Prepare Critical Financial Market Participants Report To The Committee On Financial Services House Of Representatives
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Potential Terrorist Attacks Additional Actions Needed To Better Prepare Critical Financial Market Participants Report To The Committee On Financial Services House Of Representatives 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 with categories.
It Auditing An Adaptive Process
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Author : Robert E. Davis, MBA, CISA, CICA
language : en
Publisher: Lulu.com
Release Date :
It Auditing An Adaptive Process written by Robert E. Davis, MBA, CISA, CICA and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Information Security Weak Controls Place Interior S Financial And Other Data At Risk Report To The Secretary Of The Interior
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Information Security Weak Controls Place Interior S Financial And Other Data At Risk Report To The Secretary Of The Interior 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 with categories.
H R 3844 The Federal Information Security Management Act Of 2002
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Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations
language : en
Publisher:
Release Date : 2003
H R 3844 The Federal Information Security Management Act Of 2002 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Computers categories.
Financial Management Systems Hhs Faces Many Challenges In Implementing Its Unified Financial Management System Testimony Before The Subcommittee On Government Efficiency And Financial Management Committee On Government Reform House Of Representatives
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Financial Management Systems Hhs Faces Many Challenges In Implementing Its Unified Financial Management System Testimony Before The Subcommittee On Government Efficiency And Financial Management Committee On Government Reform House Of Representatives 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 with categories.