Audit of the inventory and management of the U.S. Office of Personnel Management's sensitive property PDF Download

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Audit of the inventory and management of the U.S. Office of Personnel Management's sensitive property

Audit of the inventory and management of the U.S. Office of Personnel Management's sensitive property PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category : Government property
Languages : en
Pages : 22

Book Description

Audit of the inventory and management of the U.S. Office of Personnel Management's sensitive property

Audit of the inventory and management of the U.S. Office of Personnel Management's sensitive property PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category : Government property
Languages : en
Pages : 22

Book Description

Audit of the U.S. Office of Personnel Management's security guard contract

Audit of the U.S. Office of Personnel Management's security guard contract PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category : Private security services
Languages : en
Pages : 10

Book Description

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Human Resources Integration Data Warehouse :.

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Human Resources Integration Data Warehouse :. PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category :
Languages : en
Pages :

Book Description

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder :.

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder :. PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category :
Languages : en
Pages :

Book Description

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder PDF Author: CreateSpace Independent Publishing Platform
Publisher: Createspace Independent Publishing Platform
ISBN: 9781722841096
Category :
Languages : en
Pages : 30

Book Description
Audit of the information technology security controls of the U.S. Office of Personnel Management's electronic official personnel folder : FY 2009.

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Human Resources Integration Data Warehouse

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Human Resources Integration Data Warehouse PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 17

Book Description

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder PDF Author: United States. Office of Personnel Management. Office of Audits
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 10

Book Description

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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.

Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM) PDF Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601

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.

Government Auditing Standards - 2018 Revision

Government Auditing Standards - 2018 Revision PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
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