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• Figure 2: The Federal Information System Controls Audit Manual Methodology

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  • License: United States Government Work
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  • Date uploaded: 2024-09-06
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, federalinformationsystemcontrolsauditmanual, gao24107026, ac, accesscontrols, aicpa, americaninstituteofcertifiedpublicaccountants, atc, aicpasstandardsforattestationengagementsclarified, bp, businessprocess, cigie, counciloftheinspectorsgeneralonintegrityandefficiency, conops, conceptofoperations, cm, configurationmanagement, cp, contingencyplanning, disa, defenseinformationsystemsagency, dhs, departmentofhomelandsecurity, dod, departmentofdefense, fam, gaocigiefinancialauditmanual, ffmia, federalfinancialmanagementimprovementactof1996, fips, federalinformationprocessingstandard, fiscam, fisma, federalinformationsecuritymodernizationactof2014andthefederalinformationsecuritymanagementactof2002, fmfia, federalmanagersfinancialintegrityactof1982, gagas, generallyacceptedgovernmentauditingstandards, greenbook, standardsforinternalcontrolinthefederalgovernment, is, informationsystem, iscm, informationsecuritycontinuousmonitoring, it, informationtechnology, nist, nationalinstituteofstandardsandtechnology, nss, nationalsecuritysystem, omb, officeofmanagementandbudget, pki, publickeyinfrastructure, sd, segregationofduties, sm, securitymanagement, sce, specificcontrolevaluation, sp, specialpublication, stig, securitytechnicalimplementationguide, srs
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• Figure 1: Overall Objectives of the Federal Information System Controls Audit Manual (FISCAM) Methodology and Framework

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  • License: United States Government Work
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  • 1,960 views
  • Date uploaded: 2024-09-06
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, federalinformationsystemcontrolsauditmanual, gao24107026, ac, accesscontrols, aicpa, americaninstituteofcertifiedpublicaccountants, atc, aicpasstandardsforattestationengagementsclarified, bp, businessprocess, cigie, counciloftheinspectorsgeneralonintegrityandefficiency, conops, conceptofoperations, cm, configurationmanagement, cp, contingencyplanning, disa, defenseinformationsystemsagency, dhs, departmentofhomelandsecurity, dod, departmentofdefense, fam, gaocigiefinancialauditmanual, ffmia, federalfinancialmanagementimprovementactof1996, fips, federalinformationprocessingstandard, fiscam, fisma, federalinformationsecuritymodernizationactof2014andthefederalinformationsecuritymanagementactof2002, fmfia, federalmanagersfinancialintegrityactof1982, gagas, generallyacceptedgovernmentauditingstandards, greenbook, standardsforinternalcontrolinthefederalgovernment, is, informationsystem, iscm, informationsecuritycontinuousmonitoring, it, informationtechnology, nist, nationalinstituteofstandardsandtechnology, nss, nationalsecuritysystem, omb, officeofmanagementandbudget, pki, publickeyinfrastructure, sd, segregationofduties, sm, securitymanagement, sce, specificcontrolevaluation, sp, specialpublication, stig, securitytechnicalimplementationguide, srs
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• Severity and Persistence of Single Audit Findings by Direct Expenditure of Federal Awards, 2017-2021

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  • 1,900 views
  • Date uploaded: 2024-05-01
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao24106173, singleaudits, aicc, correctedakaikeinformationcriterion, aicpa, americaninstituteofcertifiedpublicaccountants, arpa, americanrescueplanactof2021, bic, bayesianinformationcriteria, cap, correctiveactionplan, cfda, catalogoffederaldomesticassistance, cigie, counciloftheinspectorsgeneralonintegrityandefficiency, cpa, certifiedpublicaccountant, crf, coronavirusrelieffund, dhs, departmentofhomelandsecurity, dol, departmentoflabor, dot, departmentoftransportation, duns, datauniversalnumberingsystem, ein, employeridentificationnumber, fac, federalauditclearinghouse, gsa, generalservicesadministration, hhs, departmentofhealthandhumanservices, lasso, leastabsoluteshrinkageandseparationoperator, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, pcie, presidentscouncilonintegrityandefficiency, pfrn, priorfindingreferencenumber, sam, systemforawardmanagement, sefa, scheduleofexpendituresoffederalawards, uniformguidance, uniformadministrativerequirementscostprinciplesandauditrequirementsforfederalawards
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• Figure 1: Role of Auditor, Recipient, and Federal Agency in Using the Federal Audit Clearinghouse for Single Audits

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  • 1,850 views
  • Date uploaded: 2024-05-01
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao24106173, singleaudits, aicc, correctedakaikeinformationcriterion, aicpa, americaninstituteofcertifiedpublicaccountants, arpa, americanrescueplanactof2021, bic, bayesianinformationcriteria, cap, correctiveactionplan, cfda, catalogoffederaldomesticassistance, cigie, counciloftheinspectorsgeneralonintegrityandefficiency, cpa, certifiedpublicaccountant, crf, coronavirusrelieffund, dhs, departmentofhomelandsecurity, dol, departmentoflabor, dot, departmentoftransportation, duns, datauniversalnumberingsystem, ein, employeridentificationnumber, fac, federalauditclearinghouse, gsa, generalservicesadministration, hhs, departmentofhealthandhumanservices, lasso, leastabsoluteshrinkageandseparationoperator, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, pcie, presidentscouncilonintegrityandefficiency, pfrn, priorfindingreferencenumber, sam, systemforawardmanagement, sefa, scheduleofexpendituresoffederalawards, uniformguidance, uniformadministrativerequirementscostprinciplesandauditrequirementsforfederalawards
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• Figure 2: Flow of Data Entry to Federal Audit Clearinghouse Database and Website

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  • License: United States Government Work
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  • 1,788 views
  • Date uploaded: 2024-05-01
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao24106173, singleaudits, aicc, correctedakaikeinformationcriterion, aicpa, americaninstituteofcertifiedpublicaccountants, arpa, americanrescueplanactof2021, bic, bayesianinformationcriteria, cap, correctiveactionplan, cfda, catalogoffederaldomesticassistance, cigie, counciloftheinspectorsgeneralonintegrityandefficiency, cpa, certifiedpublicaccountant, crf, coronavirusrelieffund, dhs, departmentofhomelandsecurity, dol, departmentoflabor, dot, departmentoftransportation, duns, datauniversalnumberingsystem, ein, employeridentificationnumber, fac, federalauditclearinghouse, gsa, generalservicesadministration, hhs, departmentofhealthandhumanservices, lasso, leastabsoluteshrinkageandseparationoperator, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, pcie, presidentscouncilonintegrityandefficiency, pfrn, priorfindingreferencenumber, sam, systemforawardmanagement, sefa, scheduleofexpendituresoffederalawards, uniformguidance, uniformadministrativerequirementscostprinciplesandauditrequirementsforfederalawards
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• Figure 3: Three Models of Professional Organizations

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  • 1,668 views
  • Date uploaded: 2015-09-01
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao15591, creditratinganalysts, aicpa, americaninstituteofcertifiedpublicaccountants, asae, americansocietyofassociationexecutives, doddfrankact, doddfrankwallstreetreformandconsumerprotectionact, eu, europeanunion, finra, financialindustryregulatoryauthority, g20, groupof20, iia, instituteofinternalauditors, iosco, internationalorganizationofsecuritiescommissions, msrb, municipalsecuritiesrulemakingboard, nrsro, nationallyrecognizedstatisticalratingorganization, ocr, officeofcreditratings, pcaob, publiccompanyaccountingoversightboard, rmbs, residentialmortgagebackedsecurities, sec, securitiesandexchangecommission
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