Federal Information System Controls Audit Manual (FISCAM).

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 d...

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Bibliographic Details
Corporate Author:	United States. Government Accountability Office
Format:	Government Document eBook
Language:	English
Published:	[Washington, D.C.] : U.S. Govt. Accountability Office, [2009]
Subjects:	Information resources management > United States > Auditing > Handbooks, manuals, etc. Electronic data processing > Auditing > Handbooks, manuals, etc.
Online Access:	https://purl.fdlp.gov/GPO/LPS110304

Internet

https://purl.fdlp.gov/GPO/LPS110304

Available Online

Holdings details from Available Online
Call Number	Status	Get It
Call Number:		GA 1.14:GAO-09-232 G

GA 1.14:GAO-09-232 G	Available