Department of the Treasury Handbook for Automated Information Systems Security and Risk Management PDF Download
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Author: United States. Department of the Treasury
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 73
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Book Description
Author: United States. Department of the Treasury
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 73
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Book Description
Author: U.S. Customs Service
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 37
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Book Description
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1428941800
Category : Computers
Languages : en
Pages : 36
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Book Description
The Dept. of the Treasury relies heavily on information systems -- & on the public¿s trust in its work. Information security is therefore critical to Treasury operations. In support of its annual audit of the govt.¿s financial statements, the author assessed the effectiveness of: (1) Treasury¿s information security controls in protecting the confidentiality, integrity, & availability of the department¿s systems & data; & (2) Treasury¿s implementation of its departmentwide information security program. In assessing the adequacy of Treasury¿s information security program, the author focused on the effectiveness of its departmentwide policies & processes, rather than on bureau-specific directives & guidance. Includes recommendations. Charts & tables.
Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Data protection
Languages : en
Pages : 0
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Author: United States. Department of the Treasury
Publisher:
ISBN:
Category : Computers
Languages : en
Pages :
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Issued pursuant to Treasury directive 81-41, "Information Systems Risk Management Program."
Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Data protection
Languages : en
Pages : 16
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Book Description
Author: United States. Department of the Treasury
Publisher:
ISBN:
Category : Computer crimes
Languages : en
Pages : 66
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Author:
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 128
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Book Description
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
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Book Description
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.
Author: United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Oversight of Government Management
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 516
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Book Description
