Executive Summary, Information Systems Controls Review, Georgia Technology Authority, State Data Center PDF Download
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Author:
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ISBN:
Category : Computer networks
Languages : en
Pages : 12
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Book Description
Author:
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 12
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 12
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 3
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 11
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 8
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Book Description
Author:
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ISBN:
Category : Client/server computing
Languages : en
Pages : 10
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Client/server computing
Languages : en
Pages : 7
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Book Description
Author: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Information resources management
Languages : en
Pages : 46
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Author:
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ISBN:
Category : Aeronautics
Languages : en
Pages : 1050
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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.
