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Federal Information System Controls Audit Manual (FISCAM).
- Format:
- Book
- Government document
- Author/Creator:
- United States. Government Accountability Office.
- Language:
- English
- Subjects (All):
- Information resources management--United States--Auditing--Handbooks, manuals, etc.
- Information resources management.
- United States.
- Auditing.
- Electronic data processing--Auditing--Handbooks, manuals, etc.
- Electronic data processing.
- Electronic data processing--Auditing.
- Genre:
- Handbooks and manuals.
- Physical Description:
- 1 online resource (599 pages, digital, PDF file)
- Other Title:
- FISCAM
- Place of Publication:
- [Washington, D.C.] : U.S. Govt. Accountability Office, [2009]
- System Details:
- text file
- Summary:
- This manual lists specific control activities and techniques and related suggested audit procedures. These are described at a high level and assume some level of expertise for an auditor to perform these audit procedures effectively. Accordingly, the auditor, applying judgment, should develop more detailed audit steps and tailor control activities based on the specific software and control techniques employed by the entity, the audit objectives, and significant areas of audit interest. Further, the auditor is responsible for identifying any necessary changes to IS control-related criteria, including changes to control activities and techniques, based on publications issued after December 2008.
- Notes:
- Record is based on bibliographic data in ProQuest U.S. Congressional Research Digital Collection. Reuse except for individual research requires license from ProQuest, LLC.
- Includes bibliographical references (pages 592-599).
- Electronic reproduction. [Bethesda, Md.] : ProQuest, 2004. digital, PDF file. ProQuest U.S. Congressional Research Digital Collection. Mode of access: World Wide Web via ProQuest website.
- Other Format:
- Print version: United States. Government Accountability Office. Federal Information System Controls Audit Manual (FISCAM)
- Microfiche version: United States. Government Accountability Office. Federal Information System Controls Audit Manual (FISCAM). CIS 2009 J942-122
- Access Restriction:
- Restricted for use by site license.
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