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Book State of North Carolina Audit of the Information Systems General Controls at Central Piedmont Community College  Charlotte  North Carolina

Download or read book State of North Carolina Audit of the Information Systems General Controls at Central Piedmont Community College Charlotte North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2000 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls at North Carolina Central University  Durham  North Carolina

Download or read book State of North Carolina Audit of the Information Systems General Controls at North Carolina Central University Durham North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Audit of the Information Systems General Controls at the University of North Carolina at Chapel Hill  Chapel Hill  North Carolina

Download or read book Audit of the Information Systems General Controls at the University of North Carolina at Chapel Hill Chapel Hill North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 1998 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Audit of the Information Systems General Controls at Western Carolina University  Cullowhee  North Carolina

Download or read book Audit of the Information Systems General Controls at Western Carolina University Cullowhee North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 1998 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls at University of North Carolina at Wilmington  Wilmington  North Carolina

Download or read book State of North Carolina Audit of the Information Systems General Controls at University of North Carolina at Wilmington Wilmington North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls at Winston Salem State University  Winston Salem  North Carolina

Download or read book State of North Carolina Audit of the Information Systems General Controls at Winston Salem State University Winston Salem North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2002 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls at East Carolina University

Download or read book State of North Carolina Audit of the Information Systems General Controls at East Carolina University written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls at Elizabeth City State University  Elizabeth City  North Carolina

Download or read book State of North Carolina Audit of the Information Systems General Controls at Elizabeth City State University Elizabeth City North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Micro Information Products Application and Information Systems General Controls at North Carolina Partnership for Children  Raleigh  North Carolina

Download or read book State of North Carolina Audit of the Micro Information Products Application and Information Systems General Controls at North Carolina Partnership for Children Raleigh North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2002 with total page 12 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 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 General Government Computer Center

Download or read book General Government Computer Center written by Colorado. Office of State Auditor and published by . This book was released on 1990 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Government Reports Announcements   Index

Download or read book Government Reports Announcements Index written by and published by . This book was released on 1977 with total page 1530 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 State of North Carolina Audit of the IS General Controls at North Carolina A and T State University  Greensboro  North Carolina

Download or read book State of North Carolina Audit of the IS General Controls at North Carolina A and T State University Greensboro North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book State of North Carolina Audit of the Information Systems General Controls and Management Information Control System Application Controls  the Office of the Governor  Information Technology Services

Download or read book State of North Carolina Audit of the Information Systems General Controls and Management Information Control System Application Controls the Office of the Governor Information Technology Services written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Auditing Computer based Systems

Download or read book Auditing Computer based Systems written by United States. General Accounting Office and published by . This book was released on 1979 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: