Information Technology General Controls Review for State Facilities PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Information Technology General Controls Review for State Facilities PDF full book. Access full book title Information Technology General Controls Review for State Facilities by Texas. Department of Mental Health and Mental Retardation. Office of Internal Audit. Download full books in PDF and EPUB format.
Author: Texas. Department of Mental Health and Mental Retardation. Office of Internal Audit
Publisher:
ISBN:
Category :
Languages : en
Pages : 8
Get Book Here
Book Description
Author: Texas. Department of Mental Health and Mental Retardation. Office of Internal Audit
Publisher:
ISBN:
Category :
Languages : en
Pages : 8
Get Book Here
Book Description
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Get Book Here
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: Georgia. Department of Audits and Accounts. Information Systems Audit & Assurance Services Division
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 12
Get Book Here
Book Description
Author:
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 12
Get Book Here
Book Description
Author: Frederick Gallegos
Publisher: Auerbach Publications
ISBN: 9780849399947
Category : Computers
Languages : en
Pages : 624
Get Book Here
Book Description
As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.
Author: Gonzales Consulting Services, Inc
Publisher:
ISBN:
Category :
Languages : en
Pages : 59
Get Book Here
Book Description
Author: Texas Commission for the Blind
Publisher:
ISBN:
Category :
Languages : en
Pages : 12
Get Book Here
Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
Get Book Here
Book Description
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.
Author: United States. General Accounting Office. Accounting and Information Management Division
Publisher: DIANE Publishing
ISBN: 1428974024
Category : Electronic data processing
Languages : en
Pages : 284
Get Book Here
Book Description
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."
Author: Gonzales Consulting Services, Inc
Publisher:
ISBN:
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
