Federal Information System Controls Audit Manual (FISCAM)
By:Robert F. Dacey
Published on 2010-11 by DIANE Publishing
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.
This Book was ranked at 29 by Google Books for keyword Financial Auditing.
Book ID of Federal Information System Controls Audit Manual (FISCAM)'s Books is afIeFZZ9vGMC, Book which was written by "Robert F. Dacey" have ETAG "z8ZlH2Z8kZk"
Book which was published by DIANE Publishing since 2010-11 have ISBNs, ISBN 13 Code is 1437914063 and ISBN 10 Code is 9781437914061
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