Federal information system controls audit manual fiscam february 2009 - Partial differential equations for scientists and engineers dover books on mathematics pdf


AISs exclude hardware and software embedded in a weapons system. This version supersedes the prior version Federal Information System Controls Audit Manual: Volume I Financial Statement Audits AIMD- 12.

GAO- 09- 232G Feb FISCAM presents a methodology for performing information system control audits of federal and other governmental entities in accordance with professional standards. FISCAM presents a methodology for performing information system ( IS) control audits of federal and other governmental entities in accordance with professional standards.

02 ( Footnote 4) processing, storing, telecommunications that performs functions such as collecting, transmitting, software, data , an AIS is a system of computer hardware displaying information. Automated Information System ( AIS) As defined in Enclosure 1 Table 1 of DoDI 5000. Federal information system controls audit manual fiscam february 2009.

The FISCAM is designed to be used primarily on financial scription: FISCAM presents a methodology for performing information system ( IS) control audits of federal and other governmental entities in accordance with professional standards.

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Automated Information System ( AIS) As defined in Enclosure 1 Table 1 of DoDI 5000. 02 ( Footnote 4), an AIS is a system of computer hardware, software, data or telecommunications that performs functions such as collecting, processing, storing, transmitting, and displaying information.


AISs exclude hardware and software embedded in a weapons system.
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