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Book Audit of Information Systems General and Application Controls at Health Care Service Corporation

Download or read book Audit of Information Systems General and Application Controls at Health Care Service Corporation written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-03 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at Health Care Service Corporation.

Book Audit of information systems general and application controls at Health Care Service Corporation

Download or read book Audit of information systems general and application controls at Health Care Service Corporation written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2014 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Audit of Information Systems General and Application Controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center

Download or read book Audit of Information Systems General and Application Controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-05 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center .

Book Federal Information System Controls Audit Manual  FISCAM

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.

Book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Florida

Download or read book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Florida written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-03 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at BlueCross BlueShield of Florida.

Book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Alabama

Download or read book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Alabama written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-09 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at BlueCross BlueShield of Alabama .

Book Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center

Download or read book Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2008 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Audit of information systems general and application controls at BlueCross BlueShield of Alabama

Download or read book Audit of information systems general and application controls at BlueCross BlueShield of Alabama written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2009 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Federal information system controls audit manual  Volume I financial statement audits

Download or read book Federal information system controls audit manual Volume I financial statement audits written by United States. General Accounting Office. Accounting and Information Management Division and published by DIANE Publishing. This book was released on 1999 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."

Book Audit of Health Care Service Corporation Chicago  Illinois

Download or read book Audit of Health Care Service Corporation Chicago Illinois written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-03 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of Health Care Service Corporation Chicago, Illinois.

Book Audit of information systems general and application controls at BlueCross BlueShield of Florida

Download or read book Audit of information systems general and application controls at BlueCross BlueShield of Florida written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2010 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Evaluating Internal Controls in Computer based Systems

Download or read book Evaluating Internal Controls in Computer based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Standards for Internal Control in the Federal Government

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.

Book Audit of Health Care Service Corporation Chicago  Illinois

Download or read book Audit of Health Care Service Corporation Chicago Illinois written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2014 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Management Audit of Data Security Practices

Download or read book Management Audit of Data Security Practices written by Illinois. Office of the Auditor General and published by . This book was released on 1985 with total page 134 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Oklahoma Office of State Finance Information Systems Audit  General Controls and Application Controls Review  July 1  2003 Through June 30  2004

Download or read book Oklahoma Office of State Finance Information Systems Audit General Controls and Application Controls Review July 1 2003 Through June 30 2004 written by Oklahoma. Office of the Auditor and Inspector and published by . This book was released on 2005 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: