Download or read book Aimd 12 19 6 Federal Information System Controls Audit Manual written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-03-14 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-12.19.6 Federal Information System Controls Audit Manual: Volume I Financial Statement Audits
Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Federal Information System Controls Audit Manual FISCAM written by United States. Government Accountability Office and published by . This book was released on 2009 with total page 599 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 detailed audit steps and tailor control activities based on the specific software and control techniques employed by the entity, the audit objectives, and significant areas of audit interest. Further, the auditor is responsible for identifying any necessary changes to IS control-related criteria, including changes to control activities and techniques, based on publications issued after December 2008.
Download or read book Information Security Management Handbook Volume 4 written by Harold F. Tipton and published by CRC Press. This book was released on 2010-06-22 with total page 629 pages. Available in PDF, EPUB and Kindle. Book excerpt: Every year, in response to advancements in technology and new laws in different countries and regions, there are many changes and updates to the body of knowledge required of IT security professionals. Updated annually to keep up with the increasingly fast pace of change in the field, the Information Security Management Handbook is the single most
Download or read book Information Security Governance Simplified written by Todd Fitzgerald and published by CRC Press. This book was released on 2016-04-19 with total page 432 pages. Available in PDF, EPUB and Kindle. Book excerpt: Security practitioners must be able to build a cost-effective security program while at the same time meet the requirements of government regulations. This book lays out these regulations in simple terms and explains how to use the control frameworks to build an effective information security program and governance structure. It discusses how organizations can best ensure that the information is protected and examines all positions from the board of directors to the end user, delineating the role each plays in protecting the security of the organization.
Download or read book CISO COMPASS written by Todd Fitzgerald and published by CRC Press. This book was released on 2018-11-21 with total page 590 pages. Available in PDF, EPUB and Kindle. Book excerpt: Todd Fitzgerald, co-author of the ground-breaking (ISC)2 CISO Leadership: Essential Principles for Success, Information Security Governance Simplified: From the Boardroom to the Keyboard, co-author for the E-C Council CISO Body of Knowledge, and contributor to many others including Official (ISC)2 Guide to the CISSP CBK, COBIT 5 for Information Security, and ISACA CSX Cybersecurity Fundamental Certification, is back with this new book incorporating practical experience in leading, building, and sustaining an information security/cybersecurity program. CISO COMPASS includes personal, pragmatic perspectives and lessons learned of over 75 award-winning CISOs, security leaders, professional association leaders, and cybersecurity standard setters who have fought the tough battle. Todd has also, for the first time, adapted the McKinsey 7S framework (strategy, structure, systems, shared values, staff, skills and style) for organizational effectiveness to the practice of leading cybersecurity to structure the content to ensure comprehensive coverage by the CISO and security leaders to key issues impacting the delivery of the cybersecurity strategy and demonstrate to the Board of Directors due diligence. The insights will assist the security leader to create programs appreciated and supported by the organization, capable of industry/ peer award-winning recognition, enhance cybersecurity maturity, gain confidence by senior management, and avoid pitfalls. The book is a comprehensive, soup-to-nuts book enabling security leaders to effectively protect information assets and build award-winning programs by covering topics such as developing cybersecurity strategy, emerging trends and technologies, cybersecurity organization structure and reporting models, leveraging current incidents, security control frameworks, risk management, laws and regulations, data protection and privacy, meaningful policies and procedures, multi-generational workforce team dynamics, soft skills, and communicating with the Board of Directors and executive management. The book is valuable to current and future security leaders as a valuable resource and an integral part of any college program for information/ cybersecurity.
Download or read book Cybersecurity Operations Handbook written by John Rittinghouse, PhD, CISM and published by Digital Press. This book was released on 2003-10-02 with total page 1287 pages. Available in PDF, EPUB and Kindle. Book excerpt: Cybersecurity Operations Handbook is the first book for daily operations teams who install, operate and maintain a range of security technologies to protect corporate infrastructure. Written by experts in security operations, this book provides extensive guidance on almost all aspects of daily operational security, asset protection, integrity management, availability methodology, incident response and other issues that operational teams need to know to properly run security products and services in a live environment. Provides a master document on Mandatory FCC Best Practices and complete coverage of all critical operational procedures for meeting Homeland Security requirements. · First book written for daily operations teams · Guidance on almost all aspects of daily operational security, asset protection, integrity management · Critical information for compliance with Homeland Security
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Download or read book Critical Infrastructure written by Robert S. Radvanovsky and published by CRC Press. This book was released on 2013-04-11 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the initial inception of this book, there have been significant strides to safeguard the operations of our worlds infrastructures. In recent years, there has also been a shift to more fluid postures associated with resilience and the establishment of redundant infrastructure. In keeping with the fast-changing nature of this field, Critical I
Download or read book Standards for Internal Control in the Federal Government written by Government Accountability Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-12-13 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-14-704G Sept 2014, the Standards for Internal Control in the Federal Government (known throughout the government as the "Green Book"), provides the overall framework for establishing and maintaining an effective internal control system. Internal control covers all aspects of a Federal agency's objectives (operations, reporting, and compliance). The Green Book has also been adopted by many state, local, and quasigovernmental entities, as well as not-for-profit organizations, as a framework for an effective internal control system. Management of an entity determines, based on applicable laws and regulations, how to appropriately adapt the standards presented in the Green Book as a framework for the entity. Buy the paperback, get Kindle eBook FREE using MATCHBOOK. go to www.usgovpub.com to see how Why buy a book you can download for free? We print this book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it's all there - including all changes. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the latest version from Amazon.com This book is published by 4th Watch Publishing Co. and includes copyright material. We publish compact, tightly-bound, full-size books (8 1⁄2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB). If you like the service we provide, please leave positive review on Amazon.com. Without positive feedback from the community, we may discontinue the service and y'all can go back to printing these books manually yourselves. Other books available: GAO Yellow Book - Government Auditing Standards OMB No. A-123 - Management's Responsibility for Enterprise Risk Management and Internal Control GAO-01-1008G - Internal Control Management and Evaluation Tool GAO Financial Audit Manual DoD 7000.14 - R Financial Management Regulation Defense Acquisition Guidebook (Chapters 1 - 10) Federal Acquisition Regulation - Complete Defense Federal Acquisition Regulation - Complete OMB A-130 & Federal Information Security Modernization Act (FISMA) Federal Information System Controls Audit Manual (FISCAM)
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book HIPAA IT Essentials written by Roy Rada and published by . This book was released on 2001 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: People need to understand the information systems ramifications of the Health Insurance Portability and Accountability Act (HIPAA). They are eager to get unbiased and comprehensive information about what HIPAA means for them. This book, HIPAA@IT Essentials addresses that need. Content: This book is organized into the following three main chapters: 1. Transactions and Codes, 2. Privacy, and 3. Security. The Transactions and Codes Chapter relates to exchanges between healthcare providers and payers. The Chapter covers transactions, code sets, identifiers, and impact. The Privacy Chapter focuses on the relationship between patients and the healthcare system, and the chapter addresses consent and authorize, access and amend, administration, other regulations, and impact. The Security Chapter explains how to keep information safe and covers: compliance life cycle, real-world security policy; computer security models; and technical security mechanisms. The healthcare providers and payers have agreed that standardization of the transactions between them would be helpful. Standards for transactions and code sets are vital to efficient and effective communication among healthcare organizations. The impact should be higher quality at less cost. Privacy relates to power. When one person has another person's private information, that other person loses some control. This power perspective sheds light on the intense conflict that surrounds privacy discussions. The Privacy Rule gives the patient strong rights over his or her information. The Security Chapter describes how organizations address the proposed Security Rule. Workflow management is vital to healthcare organizations and when done properly gives security as a derivative. Therefore, organizations should see the proposed Security Rule as a challenge to improve their workflow. The reader is assured that the author will watch for any changes in law or regulation. When a significant change occurs, such as a Final Rule is issued (or withdrawn), the author will make available updated information. Audience and Related Work Anyone working in or around healthcare could benefit by reading this book. The targeted audience is people in healthcare organizations that have some information systems responsibility. More particularly, managers in hospitals and information systems consultants have responsibilities that require them to know the content of this book. The book also serves many others, such as nurses or radiologists within the provider community, information systems staff within an insurance company, and salespeople in consulting firms or lawyers. A company might use the books to help persuade staff about the relevance of HIPAA to a company's information policies and tools. The material assumes no particular background of the audience as regards information systems or healthcare. However, maturity is assumed in terms of understanding both healthcare and information systems.
Download or read book DoD Audit Manual written by Department of Department of Defense and published by Createspace Independent Publishing Platform. This book was released on 2018-01-04 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: DoDM 7600.07, August 3, 2015 For more titles, visit www.usgovpub.com The DoD Audit Manual provides guidance for conducting audits of DoD operations, systems, programs, and functions. It is designed to assist and supplement DoD and non-federal auditors in complying with the standards, policies, and procedures issued by Congress, the Comptroller General of the United States, Office of Management and Budget (OMB), CIGIE, and the DoD. Buy the paperback, get Kindle eBook FREE using MATCHBOOK. go to www.usgovpub.com to learn more Why buy a book you can download for free? We print this book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it's all there - including all changes. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the latest version from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these large documents as a service so you don't have to. The books are compact, tightly-bound, full-size (8 1⁄2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB). If you like the service we provide, please leave positive review on Amazon.com. Without positive feedback from the community, we may discontinue the service and y'all can go back to printing these books manually yourselves. These are some other finance-related books we publish: Financial Audit Manual Federal Information System Controls Audit Manual (FISCAM) GAO Government Auditing Standards (Yellow Book) GAO Standards for Internal Control in the Federal Government (Green Book) GAO Internal Control Management and Evaluation Tool GAO Principles of Federal Appropriations Law Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) Army Federal Acquisition Regulation Supplement (AFARS)
Download or read book Information Technology Control and Audit Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
Download or read book SEC Docket written by United States. Securities and Exchange Commission and published by . This book was released on 2008 with total page 1150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Download or read book Advanced Securities Law Workshop written by and published by . This book was released on 2008 with total page 668 pages. Available in PDF, EPUB and Kindle. Book excerpt:
