Federal Information System Controls Audit Manual Fiscam

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Federal Information System Controls Audit Manual (FISCAM)

Author : Robert F. Dacey
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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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 and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. 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.

Standards for Internal Control in the Federal Government

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Government Auditing Standards

Author : Government Accounting Office
Publisher : www.Militarybookshop.CompanyUK
ISBN 13 : 9781780397030
Total Pages : 242 pages
Book Rating : 4.3/5 (97 download)

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Book Synopsis Government Auditing Standards by : Government Accounting Office

Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

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Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Network Vulnerability Assessment

Author : Sagar Rahalkar
Publisher : Packt Publishing Ltd
ISBN 13 : 1788624726
Total Pages : 243 pages
Book Rating : 4.7/5 (886 download)

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Book Synopsis Network Vulnerability Assessment by : Sagar Rahalkar

Download or read book Network Vulnerability Assessment written by Sagar Rahalkar and published by Packt Publishing Ltd. This book was released on 2018-08-31 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt: Build a network security threat model with this comprehensive learning guide Key Features Develop a network security threat model for your organization Gain hands-on experience in working with network scanning and analyzing tools Learn to secure your network infrastructure Book Description The tech world has been taken over by digitization to a very large extent, and so it’s become extremely important for an organization to actively design security mechanisms for their network infrastructures. Analyzing vulnerabilities can be one of the best ways to secure your network infrastructure. Network Vulnerability Assessment starts with network security assessment concepts, workflows, and architectures. Then, you will use open source tools to perform both active and passive network scanning. As you make your way through the chapters, you will use these scanning results to analyze and design a threat model for network security. In the concluding chapters, you will dig deeper into concepts such as IP network analysis, Microsoft Services, and mail services. You will also get to grips with various security best practices, which will help you build your network security mechanism. By the end of this book, you will be in a position to build a security framework fit for an organization. What you will learn Develop a cost-effective end-to-end vulnerability management program Implement a vulnerability management program from a governance perspective Learn about various standards and frameworks for vulnerability assessments and penetration testing Understand penetration testing with practical learning on various supporting tools and techniques Gain insight into vulnerability scoring and reporting Explore the importance of patching and security hardening Develop metrics to measure the success of the vulnerability management program Who this book is for Network Vulnerability Assessment is for security analysts, threat analysts, and any security professionals responsible for developing a network threat model for an organization. This book is also for any individual who is or wants to be part of a vulnerability management team and implement an end-to-end robust vulnerability management program.

Guide for Developing Security Plans for Federal Information Systems

Author : U.s. Department of Commerce
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781495447600
Total Pages : 50 pages
Book Rating : 4.4/5 (476 download)

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Book Synopsis Guide for Developing Security Plans for Federal Information Systems by : U.s. Department of Commerce

Download or read book Guide for Developing Security Plans for Federal Information Systems written by U.s. Department of Commerce and published by Createspace Independent Publishing Platform. This book was released on 2006-02-28 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: The purpose of the system security plan is to provide an overview of the security requirements of the system and describe the controls in place or planned for meeting those requirements. The system security plan also delineates responsibilities and expected behavior of all individuals who access the system. The system security plan should be viewed as documentation of the structured process of planning adequate, cost-effective security protection for a system. It should reflect input from various managers with responsibilities concerning the system, including information owners, the system owner, and the senior agency information security officer (SAISO). Additional information may be included in the basic plan and the structure and format organized according to agency needs, so long as the major sections described in this document are adequately covered and readily identifiable.

Federal information system controls audit manual. Volume I financial statement audits.

Author : United States. General Accounting Office. Accounting and Information Management Division
Publisher : DIANE Publishing
ISBN 13 : 1428974024
Total Pages : 284 pages
Book Rating : 4.4/5 (289 download)

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Book Synopsis Federal information system controls audit manual. Volume I financial statement audits. by : United States. General Accounting Office. Accounting and Information Management Division

Download or read book Federal information system controls audit manual. Volume I financial statement audits. written by United States. General Accounting Office. Accounting and Information Management Division and published by DIANE Publishing. This book was released on 1999 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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."

Practices for Securing Critical Information Assets

Author :
Publisher :
ISBN 13 :
Total Pages : 104 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis Practices for Securing Critical Information Assets by :

Download or read book Practices for Securing Critical Information Assets written by and published by . This book was released on 2000 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Information Security Governance Simplified

Author : Todd Fitzgerald
Publisher : CRC Press
ISBN 13 : 1439811652
Total Pages : 432 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Information Security Governance Simplified by : Todd Fitzgerald

Download or read book Information Security Governance Simplified written by Todd Fitzgerald and published by CRC Press. This book was released on 2016-04-19 with total page 432 pages. Available in PDF, EPUB and Kindle. Book excerpt: Security practitioners must be able to build a cost-effective security program while at the same time meet the requirements of government regulations. This book lays out these regulations in simple terms and explains how to use the control frameworks to build an effective information security program and governance structure. It discusses how organizations can best ensure that the information is protected and examines all positions from the board of directors to the end user, delineating the role each plays in protecting the security of the organization.

Circular No. A-11

Author : Omb
Publisher :
ISBN 13 : 9781077077607
Total Pages : 534 pages
Book Rating : 4.0/5 (776 download)

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Book Synopsis Circular No. A-11 by : Omb

Download or read book Circular No. A-11 written by Omb and published by . This book was released on 2019-06-29 with total page 534 pages. Available in PDF, EPUB and Kindle. Book excerpt: The June 2019 OMB Circular No. A-11 provides guidance on preparing the FY 2021 Budget and instructions on budget execution. Released in June 2019, it's printed in two volumes. This is Volume I. Your budget submission to OMB should build on the President's commitment to advance the vision of a Federal Government that spends taxpayer dollars more efficiently and effectively and to provide necessary services in support of key National priorities while reducing deficits. OMB looks forward to working closely with you in the coming months to develop a budget request that supports the President's vision. Most of the changes in this update are technical revisions and clarifications, and the policy requirements are largely unchanged. The summary of changes to the Circular highlights the changes made since last year. This Circular supersedes all previous versions. VOLUME I Part 1-General Information Part 2-Preparation and Submission of Budget Estimates Part 3-Selected Actions Following Transmittal of The Budget Part 4-Instructions on Budget Execution VOLUME II Part 5-Federal Credit Part 6-The Federal Performance Framework for Improving Program and Service Delivery Part7-Appendices Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com

Information Security Governance

Author : S.H. Solms
Publisher : Springer Science & Business Media
ISBN 13 : 0387799842
Total Pages : 141 pages
Book Rating : 4.3/5 (877 download)

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Book Synopsis Information Security Governance by : S.H. Solms

Download or read book Information Security Governance written by S.H. Solms and published by Springer Science & Business Media. This book was released on 2008-12-16 with total page 141 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Security governance is becoming an increasingly important issue for all levels of a company. IT systems are continuously exposed to a wide range of threats, which can result in huge risks that threaten to compromise the confidentiality, integrity, and availability of information. This book will be of use to those studying information security, as well as those in industry.

Information Technology Control and Audit

Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439893241
Total Pages : 757 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Information Technology Control and Audit by : Sandra Senft

Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend

Official (ISC)2® Guide to the CAP® CBK®

Author : Patrick D. Howard
Publisher : CRC Press
ISBN 13 : 1466576030
Total Pages : 465 pages
Book Rating : 4.4/5 (665 download)

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Book Synopsis Official (ISC)2® Guide to the CAP® CBK® by : Patrick D. Howard

Download or read book Official (ISC)2® Guide to the CAP® CBK® written by Patrick D. Howard and published by CRC Press. This book was released on 2016-04-19 with total page 465 pages. Available in PDF, EPUB and Kindle. Book excerpt: Significant developments since the publication of its bestselling predecessor, Building and Implementing a Security Certification and Accreditation Program, warrant an updated text as well as an updated title. Reflecting recent updates to the Certified Authorization Professional (CAP) Common Body of Knowledge (CBK) and NIST SP 800-37, the Official

Information Technology Control and Audit, Third Edition

Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439838607
Total Pages : 803 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Information Technology Control and Audit, Third Edition by : Sandra Senft

Download or read book Information Technology Control and Audit, Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Information Security

Author : Gene Aloise
Publisher : DIANE Publishing
ISBN 13 : 1437910289
Total Pages : 49 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Information Security by : Gene Aloise

Download or read book Information Security written by Gene Aloise and published by DIANE Publishing. This book was released on 2009-03 with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Los Alamos National Lab. (LANL) has experienced security lapses protecting information on its unclassified computer network. The unclassified network contains sensitive information. This report: (1) assessed the effectiveness of the security controls LANL has in place to protect information transmitted over its unclassified computer network; (2) assessed whether LANL had implemented an information security program for its unclassified network; and (3) examined expenditures to protect LANL¿s unclassified network from FY 2001 through 2007. The author examined security policies and procedures and reviewed the laboratories' access controls for protecting information on the unclassified network. Includes recommendations. Illustrations.

Library Information Systems

Author : Joseph R. Matthews
Publisher : Bloomsbury Publishing USA
ISBN 13 : 1440851956
Total Pages : 349 pages
Book Rating : 4.4/5 (48 download)

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Book Synopsis Library Information Systems by : Joseph R. Matthews

Download or read book Library Information Systems written by Joseph R. Matthews and published by Bloomsbury Publishing USA. This book was released on 2019-11-11 with total page 349 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information systems are central to libraries, and managing information systems is critical to serving library communities. Both a textbook for LIS courses and a handbook for practitioners, this volume thoroughly addresses modern libraries' challenges of integrating information technology. Written by Joseph R. Matthews and Carson Block, both experts on library information systems, this book describes the evolution of library information systems, their enabling technologies, and today's dynamic IT marketplace. It explains specific technologies and related topics, including standards and standards organizations, telecommunications and networks, integrated library systems, electronic resource management systems, repositories, authentication and link verification, electronic resources, and nextgen library systems. Readers will also learn the latest about information systems management, covering technology planning, basic technology axioms, the impact of technology on library services, system selection and implementation, system usability, and general technology management. The final section considers current trends and future developments in LIS, including those related to mobile devices and apps as well as the growth of digital libraries.

Cybersecurity Operations Handbook

Author : John Rittinghouse PhD CISM
Publisher : Digital Press
ISBN 13 : 0080530184
Total Pages : 1331 pages
Book Rating : 4.0/5 (85 download)

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Book Synopsis Cybersecurity Operations Handbook by : John Rittinghouse PhD CISM

Download or read book Cybersecurity Operations Handbook written by John Rittinghouse PhD CISM and published by Digital Press. This book was released on 2003-10-02 with total page 1331 pages. Available in PDF, EPUB and Kindle. Book excerpt: Cybersecurity Operations Handbook is the first book for daily operations teams who install, operate and maintain a range of security technologies to protect corporate infrastructure. Written by experts in security operations, this book provides extensive guidance on almost all aspects of daily operational security, asset protection, integrity management, availability methodology, incident response and other issues that operational teams need to know to properly run security products and services in a live environment. Provides a master document on Mandatory FCC Best Practices and complete coverage of all critical operational procedures for meeting Homeland Security requirements.·First book written for daily operations teams·Guidance on almost all aspects of daily operational security, asset protection, integrity management·Critical information for compliance with Homeland Security