Systems Auditability & Control Study: Data processing control practices report

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Author :
Publisher :
ISBN 13 :
Total Pages : 200 pages
Book Rating : 4.3/5 (97 download)

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Book Synopsis Systems Auditability & Control Study: Data processing control practices report by : Stanford Research Institute

Download or read book Systems Auditability & Control Study: Data processing control practices report written by Stanford Research Institute and published by . This book was released on 1977 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Government Auditing Standards - 2018 Revision

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Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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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.

Federal Information System Controls Audit Manual (FISCAM)

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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.

Automated Systems Security--Federal Agencies Should Strengthen Safeguards Over Personal and Other Sensitive Data

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Publisher :
ISBN 13 :
Total Pages : 92 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Automated Systems Security--Federal Agencies Should Strengthen Safeguards Over Personal and Other Sensitive Data by : United States. General Accounting Office

Download or read book Automated Systems Security--Federal Agencies Should Strengthen Safeguards Over Personal and Other Sensitive Data written by United States. General Accounting Office and published by . This book was released on 1979 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:

NBS Special Publication

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Publisher :
ISBN 13 :
Total Pages : 218 pages
Book Rating : 4.:/5 (2 download)

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Book Synopsis NBS Special Publication by :

Download or read book NBS Special Publication written by and published by . This book was released on 1980 with total page 218 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Standards for Internal Control in the Federal Government

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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.

Federal Information Processing Standards Publication

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Publisher :
ISBN 13 :
Total Pages : 100 pages
Book Rating : 4.:/5 (2 download)

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Book Synopsis Federal Information Processing Standards Publication by :

Download or read book Federal Information Processing Standards Publication written by and published by . This book was released on 1968 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Control of Information Systems

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Publisher : Thomson South-Western
ISBN 13 :
Total Pages : 744 pages
Book Rating : 4.:/5 (43 download)

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Book Synopsis Audit and Control of Information Systems by : Frederick Gallegos

Download or read book Audit and Control of Information Systems written by Frederick Gallegos and published by Thomson South-Western. This book was released on 1987 with total page 744 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The GAO Review

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Publisher :
ISBN 13 :
Total Pages : 116 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis The GAO Review by :

Download or read book The GAO Review written by and published by . This book was released on 1977 with total page 116 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SEC Docket

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Publisher :
ISBN 13 :
Total Pages : 722 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis SEC Docket by : United States. Securities and Exchange Commission

Download or read book SEC Docket written by United States. Securities and Exchange Commission and published by . This book was released on 1980 with total page 722 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing Advanced EDP Systems

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Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Auditing Advanced EDP Systems by : Gordon Bitter Davis

Download or read book Auditing Advanced EDP Systems written by Gordon Bitter Davis and published by . This book was released on 1983 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Executive Report

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Publisher :
ISBN 13 :
Total Pages : 36 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Executive Report by : Stanford Research Institute

Download or read book Executive Report written by Stanford Research Institute and published by . This book was released on 1977 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Computer Systems Reliability

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Publisher : CUP Archive
ISBN 13 : 9780521227674
Total Pages : 506 pages
Book Rating : 4.2/5 (276 download)

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Book Synopsis Computer Systems Reliability by : T. Anderson

Download or read book Computer Systems Reliability written by T. Anderson and published by CUP Archive. This book was released on 1979-07-31 with total page 506 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Evaluation of Computer Security II

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Publisher :
ISBN 13 :
Total Pages : 220 pages
Book Rating : 4.3/5 (91 download)

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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:

Computerworld

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Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4./5 ( download)

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Book Synopsis Computerworld by :

Download or read book Computerworld written by and published by . This book was released on 1980-08-04 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt: For more than 40 years, Computerworld has been the leading source of technology news and information for IT influencers worldwide. Computerworld's award-winning Web site (Computerworld.com), twice-monthly publication, focused conference series and custom research form the hub of the world's largest global IT media network.

What Auditors Should Know about Data Processing

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Publisher :
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis What Auditors Should Know about Data Processing by : Donald Lee Dawley

Download or read book What Auditors Should Know about Data Processing written by Donald Lee Dawley and published by . This book was released on 1983 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Data Processing Audit Practices Report

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Author :
Publisher : Mitchell Beazley
ISBN 13 :
Total Pages : 250 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Data Processing Audit Practices Report by : Stanford Research Institute

Download or read book Data Processing Audit Practices Report written by Stanford Research Institute and published by Mitchell Beazley. This book was released on 1977 with total page 250 pages. Available in PDF, EPUB and Kindle. Book excerpt: