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Federal Information System Controls Audit Manual (FISCAM)

2010-11 Business & Economics
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Release : 2010-11
Genre : Business & Economics
Kind : eBook
Book Rating : 063/5 ( reviews)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey. This book was released on 2010-11. Available in PDF, EPUB and Kindle. Book excerpt: 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).

2009 Electronic data processing
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Release : 2009
Genre : Electronic data processing
Kind : eBook
Book Rating : /5 ( reviews)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM). by : United States. Government Accountability Office

Download or read book Federal Information System Controls Audit Manual (FISCAM). written by United States. Government Accountability Office. This book was released on 2009. Available in PDF, EPUB and Kindle. Book excerpt: 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)

2023 Electronic data processing
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Release : 2023
Genre : Electronic data processing
Kind : eBook
Book Rating : /5 ( reviews)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : United States. Government Accountability Office

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by United States. Government Accountability Office. This book was released on 2023. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Information System Controls Audit Manual (Fiscam)

2015-02-14
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Release : 2015-02-14
Genre :
Kind : eBook
Book Rating : 956/5 ( reviews)

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Book Synopsis Federal Information System Controls Audit Manual (Fiscam) by : United States Government Accountability

Download or read book Federal Information System Controls Audit Manual (Fiscam) written by United States Government Accountability. This book was released on 2015-02-14. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Auditing and Financial Management

2013-07 Accounting
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Release : 2013-07
Genre : Accounting
Kind : eBook
Book Rating : 179/5 ( reviews)

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Book Synopsis Auditing and Financial Management by : U S Government Accountability Office (G

Download or read book Auditing and Financial Management written by U S Government Accountability Office (G. This book was released on 2013-07. Available in PDF, EPUB and Kindle. Book excerpt: 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.

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