Read Books Online and Download eBooks, EPub, PDF, Mobi, Kindle, Text Full Free.
Summary Of Security Control Audits Of Dod Finance And Accounting Systems
Download Summary Of Security Control Audits Of Dod Finance And Accounting Systems full books in PDF, epub, and Kindle. Read online Summary Of Security Control Audits Of Dod Finance And Accounting Systems ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Book Synopsis Summary of Security Control Audits of DoD Finance and Accounting Systems by :
Download or read book Summary of Security Control Audits of DoD Finance and Accounting Systems written by and published by . This book was released on 2001 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt: Congress emphasized the importance of developing and maintaining controls to protect Federal information and information systems in its 2001 Defense Authorization Act. The Act requires DoD to develop a cost-effective security control program that continually assesses risk, is tested and evaluated periodically, and is approved by the Director, Office of Management and Budget. The General Accounting Office has also emphasized the importance of information system security controls, as well as financial management, by placing both of these issues on its 2001 list of Government-wide high-risk areas. The Defense Finance and Accounting Service is responsible for financial management in DoD and processes payments for about 5.4 million military, civilians, retirees, and annuitants; 14.4 million invoices; and 5.4 million travel payments. The Defense Information Systems Agency provides computer services to the Defense Finance and Accounting Service and processes finance and accounting data on 47 critical finance and accounting systems at 5 computer centers containing 60 large computers. The Inspector General, DoD, issued 28 audit reports from March 1994 through February 2001 that addressed the effectiveness of security controls over DoD financial data. The 28 reports identified weaknesses in controls over DoD finance and accounting systems.
Book Synopsis Summary of Audit Results -- DOD Information Assurance Challenges by :
Download or read book Summary of Audit Results -- DOD Information Assurance Challenges written by and published by . This book was released on 1999 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: The DoD Annual Statements of Assurance for FYs 1995 through 1998 identified a material management control weakness in the area of information systems security. Audits have been an important tool in identifying that weakness. In February 1997, the General Accounting Office designated information security as a high-risk area throughout the Federal Government, because weaknesses in information security, in the face of the growing threat, could cause critical Government operations to be highly vulnerable to waste, fraud, abuse, and mismanagement. This report summarizes 75 reports pertaining to DoD organizations or functions and their information assurance efforts. The objective of this report is to summarize DoD information assurance weaknesses identified in 75 General Accounting Office and DoD internal audit reports issued from January 1, 1995, through November 30,1998.
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.
Book Synopsis Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2001 - March 31, 2002 by :
Download or read book Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2001 - March 31, 2002 written by and published by DIANE Publishing. This book was released on with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Download or read book The Air Force Comptroller written by and published by . This book was released on 1976 with total page 528 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book OMB Circular A-136 written by Omb and published by Independently Published. This book was released on 2019-07 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. 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
Book Synopsis Followup Audit of Controls Over Operating System and Security Software and Other General Controls for Computer Systems Supporting the Defense Finance and Accounting Service by :
Download or read book Followup Audit of Controls Over Operating System and Security Software and Other General Controls for Computer Systems Supporting the Defense Finance and Accounting Service written by and published by . This book was released on 1996 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the third in a series of followup audits made to evaluate the corrective actions taken by the Defense Finance and Accounting Service, the Defense Information Systems Agency, and the Defense Logistics Agency in response to prior audits of computer security and other general controls. This audit focused on actions by the Defense Information Systems Agency, Western Hemisphere Defense megacenters in Denver, Colorado, and St. Louis, Missouri, to correct security problems with computer systems that migrated from the former Defense Information Processing Centers in Indianapolis, Indiana, and Kansas City, Missouri, and from the Marine Corps Computer and Telecommunications Activity in Quantico, Virginia. The followup audits were requested by the Under Secretary of Defense (Comptroller) and the Assistant Secretary of Defense (Command, Control, Communications and Intelligence). Our objective was to determine whether corrective actions taken or planned by the two Defense megacenters to improve computer security adequately responded to the recommendations made in two prior reports.
Book Synopsis Audit Oversight: Quality Control Review of the Defense Finance and Accounting Service Office of Internal Review by :
Download or read book Audit Oversight: Quality Control Review of the Defense Finance and Accounting Service Office of Internal Review written by and published by . This book was released on 2004 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this final report for your review and comment. We have reviewed the Defense Finance and Accounting Service (DFAS) Office of Internal Review (OIR) system of quality control for the year ended March 31, 2003. The Government Auditing Standards (GAS) require that an audit organization performing Government audits have an appropriate internal quality control system and undergo an external quality control review every 3 years by an organization that is not affiliated with the organization reviewed. As the organization that has audit policy and oversight responsibilities for audits in the DoD, we conducted this external quality control review of DFAS OIR. An audit organization's quality control policies and procedures should be appropriately comprehensive and suitably designed to provide reasonable assurance of meeting the objectives of quality control. We tested the DFAS OIR system of quality control to the extent considered appropriate. The audits we reviewed were for the year ended March 31, 2003.
Book Synopsis Controls Over Operating System and Security Software Supporting the Defense Finance and Accounting Service by :
Download or read book Controls Over Operating System and Security Software Supporting the Defense Finance and Accounting Service written by and published by . This book was released on 1994 with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the final in a series of three audits of management controls over the operating systems and security software used by the information processing centers that support the Defense Finance and Accounting Centers (DFAS). The audit concentrated on the operating system and security software used by four organizations to provide computer support to the DFAS Centers in Kansas City, Missouri (DFAS- Kansas City), and Denver, Colorado (DFAS-Denver). Those two DFAS Centers make about $22.6 billion in annual payments on more than 390,000 payroll accounts. The four organizations audited were the Defense Information Services Organization (DISO) Information Processing Center in Kansas City, Missouri (DISO-Kansas City); the DFAS Financial Systems Activity in Pensacola, Florida (DFAS-Pensacola); and the Marine Corps Computer and Telecommunications Activity (MCCTA) and its Worldwide Support Division, both in Quantico, Virginia. Objective. Our objective was to determine whether management controls over selected features of the operating system and security software used on the production and test systems were adequate to safeguard the integrity of DFAS data. To accomplish this objective, we evaluated nine operating system features and management controls to determine whether unauthorized functions could be performed. We also reviewed the implementation of security software to determine whether controls prevented unauthorized personnel from gaining access to the systems, and authorized users from accessing unauthorized programs and data.
Download or read book קובץ מכתבי מרום written by and published by . This book was released on 1988 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Controls for the Electronic Data Interchange at the Defense Finance and Accounting Service Columbus by :
Download or read book Controls for the Electronic Data Interchange at the Defense Finance and Accounting Service Columbus written by and published by . This book was released on 2001 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: On May 21, 1997, the Under Secretary of Defense (Comptroller) directed the move to a paper-free contracting process which would modernize the acquisition processes of contract writing, administration, finance, and auditing. In 1998, the Joint Electronic Commerce Program Office assumed a lead role in the Electronic Data Interchange as part of the DoD Paper-Free Contracting Initiative. The Electronic Data Interchange sends and receives contract payment information from computer to computer in a standard format, thus allowing documents to be received, validated, accepted, and immediately processed. Electronic Data Interchange was designed to reduce the amount of paper used and stored by DoD contracting personnel, reduce the contract payment cycle time, and facilitate the sharing of information among Government and commercial communities. In essence, Electronic Data Interchange should eliminate the need to use paper documentation to enter contract data in contract pay systems and financial data in accounting systems. Defense Finance and Accounting Service Columbus personnel rely on the information accessed from the Electronic Data Interchange to make an average of 1.2 million payments (344,000 for Mechanization of Contract Administration Services System and 922,000 for Standard Automated Materiel Management System) yearly totaling approximately $40 billion. The Director, Defense Finance and Accounting Service Columbus, requested that we review the Electronic Document Access System and the Electronic Data Interchange to determine whether sufficient safeguards were in place to verify the accuracy of electronically transmitted contractual data. We issued a report on the Electronic Document Access System that recommended that the security responsibilities and Defense Finance and Accounting Service security and training requirements for the Electronic Document
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :92 pages Book Rating :4.:/5 (319 download)
Book Synopsis DOD's Plans for Financial Management Improvement and Achieving Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book DOD's Plans for Financial Management Improvement and Achieving Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Defense Authorization for Appropriations for Fiscal Year 1994 and the Future Years Defense Program: Military readiness and defense infrastructure by : United States. Congress. Senate. Committee on Armed Services
Download or read book Department of Defense Authorization for Appropriations for Fiscal Year 1994 and the Future Years Defense Program: Military readiness and defense infrastructure written by United States. Congress. Senate. Committee on Armed Services and published by . This book was released on 1999 with total page 732 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit and Evaluation of Computer Security II by : Zella G. Ruthberg
Download or read book Audit and Evaluation of Computer Security II written by Zella G. Ruthberg and published by . This book was released on 1980 with total page 220 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Book Synopsis Defense Information Systems Agency Controls Over the Center for Computing Services by :
Download or read book Defense Information Systems Agency Controls Over the Center for Computing Services written by and published by . This book was released on 2007 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt: The DoD Office of Inspector General is implementing a long-range strategy to conduct audits of DoD financial statements to comply with the Chief Financial Officers Act of 1990 (Public Law 101-576), as amended, which requires agencies to prepare and submit to Congress audited financial statements. As part of this effort, we performed a Statement on Auditing Standards No. 70 audit of CS in accordance with generally accepted government auditing standards and the American Institute of Certified Public Accountants standards. CS provides computer processing for the entire range of combat support functions, including transportation, logistics, maintenance, munitions, engineering, acquisition, finance, medicine, and military personnel readiness. With more than 800,000 users, CS provides support for over 1,400 applications in 18 geographically separate facilities. The reliability of general computer controls directly impacts individual financial and accounting systems and feeder systems, and, ultimately, could impact the ability of DoD to produce reliable and auditable financial statements.
