Federal information system controls audit manual 2009

 · Federal Information System Controls Audit Manual (FISCAM), text, February 2, ; Washington D.C.. (www.doorway.ru://metadc/: accessed December 9, ), University of North Texas Libraries, UNT Digital Library, www.doorway.ru ; crediting UNT Libraries Government Documents Department. federal information system control audit manual The application control guidelines used for this audit were obtained from the GAO's FISCAM. The information below details the sections from the FISCAM used during our review of SENTRY. The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for auditing information system controls in federal and other governmental entities. This methodology is in accordance with professional standards. View the FISCAM. About FISCAM.

The Federal Information System Controls Audit Manual (FISCAM) provides a methodology for performing information system (IS) control audits in accordance with GAGAS. However, at the discretion of the auditor, this manual may be applied on other than GAGAS audits. The Federal Information Systems Controls Audit Manual provides a framework for assessing the effectiveness of information system controls in support of financial statement audits. GAO Contacts For technical or practice questions regarding the Financial Audit Manual, please e-mail FAM@www.doorway.ru The FISCAM is consistent with the GAO/PCIE. The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for auditing information system controls in federal and other governmental entities. This methodology is in accordance with professional standards. View the FISCAM. About FISCAM.

To complete this work we follow the GAO's Federal Information System Controls Audit Manual (FISCAM) which outlines audit procedures for conducting IT audit. NIST is responsible for developing standards and guidelines, Control: The information system generates audit records for the following events. The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for auditing information system controls in federal and other.