Federal Information System Controls Audit Manual Fiscam
Download Federal Information System Controls Audit Manual Fiscam full books in PDF, epub, and Kindle. Read online free Federal Information System Controls Audit Manual Fiscam ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Federal Information System Controls Audit Manual (FISCAM)
Author | : Robert F. Dacey |
Publisher | : DIANE Publishing |
Total Pages | : 601 |
Release | : 2010-11 |
Genre | : Business & Economics |
ISBN | : 1437914063 |
Download Federal Information System Controls Audit Manual (FISCAM) Book in PDF, Epub and Kindle
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) Related Books
Pages: 601
Pages: 599
Pages: 0
Pages:
Pages: 604