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| Author | : Texas. Department of Mental Health and Mental Retardation. Office of Internal Audit |
| Publisher | : |
| Total Pages | : 8 |
| Release | : 2004 |
| Genre | : |
| ISBN | : |
| Author | : Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division |
| Publisher | : |
| Total Pages | : 12 |
| Release | : 2004 |
| Genre | : Computer networks |
| ISBN | : |
| Author | : Robert F. Dacey |
| Publisher | : DIANE Publishing |
| Total Pages | : 601 |
| Release | : 2010-11 |
| Genre | : Business & Economics |
| ISBN | : 1437914063 |
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.
| Author | : |
| Publisher | : |
| Total Pages | : 12 |
| Release | : 2004 |
| Genre | : Computer networks |
| ISBN | : |
| Author | : Frederick Gallegos |
| Publisher | : Auerbach Publications |
| Total Pages | : 624 |
| Release | : 1999-06-17 |
| Genre | : Computers |
| ISBN | : 9780849399947 |
As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.
| Author | : Gonzales Consulting Services, Inc |
| Publisher | : |
| Total Pages | : 59 |
| Release | : 1997 |
| Genre | : |
| ISBN | : |
| Author | : Texas Commission for the Blind |
| Publisher | : |
| Total Pages | : 12 |
| Release | : 1998 |
| Genre | : |
| ISBN | : |
| Author | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 88 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
| Author | : United States. General Accounting Office. Accounting and Information Management Division |
| Publisher | : DIANE Publishing |
| Total Pages | : 284 |
| Release | : 1999 |
| Genre | : Electronic data processing |
| ISBN | : 1428974024 |
The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."
| Author | : Gonzales Consulting Services, Inc |
| Publisher | : |
| Total Pages | : 50 |
| Release | : 1998 |
| Genre | : |
| ISBN | : |
