Author: Utah. Legislature. Office of the Legislative Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
A Performance Audit of the Department of Systems Planning Part IV, Computer Center Controls
Author: Utah. Legislature. Office of the Legislative Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
A Performance Audit of the Department of Systems Planning
Author: Utah. Office of the Legislative Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages : 82
Book Description
A Performance Audit of the Department of Systems Planning
Author: Utah. Legislature. Office of the Legislative Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Information Technology Control and Audit
Author: Sandra SenftPublisher: CRC Press
ISBN: 1439893241
Category : Computers
Languages : en
Pages : 757
Book Description
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Monthly Checklist of State Publications
Author: Library of Congress. Exchange and Gift DivisionPublisher:
ISBN:
Category : State government publications
Languages : en
Pages : 552
Book Description
June and Dec. issues contain listings of periodicals.
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability OfficePublisher: 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.
Federal Information System Controls Audit Manual (FISCAM)
Author: Robert F. DaceyPublisher: 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.
National Union Catalog
Author: A Performance Audit of the Department of Systems Planning
Author: Utah. Legislature. Office of the Legislative Auditor GeneralPublisher:
ISBN:
Category : Finance, Public
Languages : en
Pages :
Book Description
Subject Catalog
Author: Library of CongressPublisher:
ISBN:
Category : Subject catalogs
Languages : en
Pages : 1136
Book Description