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

  • Uploaded by: U.S. Government Accountability Office
  • 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

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
  • 0 comments
  • 0 favorites
  • 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
  • Visibility: public