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GAO Federal Information System Controls Audit Manual (FISCAM)
FISCAM presents a methodology for performing information system (IS) control audits of federal and other governmental entities in accordance with professional standards. This exposure draft (ED) reflects the current computing environment and other changes affecting IS audits.



Searching titles, summaries and other information about our publications.
Showing 11 - 20 of 1,496 results Sort by: date | relevance «previous next»
Resolution Trust Corporation: Data Limitations Impaired Analysis of Sales Methods
GGD-93-139, September 27, 1993
Summary (HTML)   Full Report (PDF, 18 pages)  
Financial Management: Customs' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
AIMD-94-8, October 27, 1993
Summary (HTML)   Full Report (PDF, 30 pages)  
Child Support Enforcement: Better Data and More Information on Undistributed Collections Are Needed
GAO-04-377, March 19, 2004
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 54 pages)   Accessible Text   Recommendations (HTML)
VA and Defense Health Care: Military Medical Surveillance Policies in Place, but Implementation Challenges Remain
GAO-02-478T, February 27, 2002
Summary (HTML)   Full Report (PDF, 15 pages)  
Defense Business Operations Fund: DOD Is Experiencing Difficulty in Managing the Fund's Cash
AIMD-96-54, April 10, 1996
Summary (HTML)   Full Report (PDF, 36 pages)  
Financial Management: Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act
T-AIMD-96-1, November 14, 1995
Summary (HTML)   Full Report (PDF, 19 pages)  
Foreign Assistance: African Development Foundation's Overhead Costs Can Be Reduced
NSIAD-95-79, June 2, 1995
Summary (HTML)   Full Report (PDF, 40 pages)  
Trademark Automation: Information on System Problems and Planned Improvements
IMTEC-91-1, October 9, 1990
Summary (HTML)   Full Report (PDF, 20 pages)  
The Results Act: Observations on the Department of the Treasury's July 1997 Draft Strategic Plan
GGD-97-162R, July 31, 1997
Summary (HTML)   Full Report (PDF, 22 pages)  
Naval Petroleum Reserves-1: Data Corrections Made but More Accurate Reserve Data Needed
RCED-88-174, June 28, 1988
Summary (HTML)   Full Report (PDF, 20 pages)  
Searching titles, summaries and other information about our publications.
Showing 11 - 20 of 1,496 results Sort by: date | relevance «previous next»

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