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Author: Rose Arny
Publisher:
ISBN:
Category : American literature
Languages : en
Pages : 1678
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Book Description
Author: Rose Arny
Publisher:
ISBN:
Category : American literature
Languages : en
Pages : 1678
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Book Description
Author: Arthur James Wells
Publisher:
ISBN:
Category : Bibliography, National
Languages : en
Pages : 1648
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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:
Publisher:
ISBN:
Category : Catalogs, Union
Languages : en
Pages : 796
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Author:
Publisher:
ISBN:
Category : Schools
Languages : en
Pages : 188
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Author:
Publisher:
ISBN:
Category : Database industry
Languages : en
Pages : 1372
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Author:
Publisher:
ISBN:
Category : Liability insurance
Languages : en
Pages : 380
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Author:
Publisher:
ISBN:
Category : CD-ROM industry
Languages : en
Pages : 1924
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Author:
Publisher:
ISBN:
Category : Corporations
Languages : en
Pages : 1308
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Author:
Publisher:
ISBN:
Category : Mutual funds
Languages : en
Pages : 888
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Book Description
