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• What is the Green Book? Important facts and concepts related to the Green Book and internal control

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  • License: United States Government Work
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  • 2,324 views
  • Date taken: 2014-09-09 16:29:01
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, internalcontrol, objectiveidentified, controlsdesigned, controlsinplace, objectiveachieved, infographic, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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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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• Figure 4: The Components, Objectives, and Organizational Structure of Internal Control

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  • Date taken: 2014-09-10 16:05:56
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, cube, catagoriesofobjectives, levelsoforganizationalstructure, componentsofinternalcontrol, operations, reporting, compliance, controlenvironment, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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• Figure 2: Achieving Objectives through Internal Control

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  • Date taken: 2014-09-10 16:06:20
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, objectiveidentified, controlsdesigned, controlsinplace, objectiveachieved, internalcontrol, operations, reporting, compliance
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• Awardees by Number of Fraud, Waste, or Abuse Risk Indicators Identified in Analytic Tests

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  • 894 views
  • Date uploaded: 2024-09-18
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, smallbusinessresearchprograms, gao24105470, cfr, codeoffederalregulations, dhs, usdepartmentofhomelandsecurity, dod, usdepartmentofdefense, doe, usdepartmentofenergy, doj, usdepartmentofjustice, dot, usdepartmentoftransportation, dunsnumber, datauniversalnumberingsystem, far, federalacquisitionregulation, federalinternalcontrolstandards, standardsforinternalcontrolinthefederalgovernment, fraudriskframework, aframeworkformanagingfraudrisksinfederalprograms, epa, usenvironmentalprotectionagency, hhs, usdepartmentofhealthandhumanservices, nasa, nationalaeronauticsandspaceadministration, nsf, usnationalsciencefoundation, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, policydirective, ussmallbusinessadministrationpolicydirective, sba, ussmallbusinessadministration, sbir, smallbusinessinnovationresearch, sttr, smallbusinesstechnologytransfer, usda, usdepartmentofagriculture, sbirinvestigationsworkinggroup
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