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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 1 - 10 of 612 results Sort by: date | relevance «previous next»
Disinfectants: Concerns Over the Integrity of EPA's Data Bases
RCED-90-232, September 21, 1990
Summary (HTML)   Full Report (PDF, 16 pages)  
Information Security Risk Assessment: Practices of Leading Organizations (Exposure Draft)
AIMD-99-139, August 1, 1999
Summary (HTML)   Full Report (PDF, 52 pages)  
Information Technology: Comments on Proposed OMB Guidance for Implementing the Government Paperwork Elimination Act
AIMD-99-228R, July 2, 1999
Summary (HTML)   Full Report (PDF, 16 pages)  
Commerce Issues
OCG-93-12TR, December 1, 1992
Summary (HTML)   Full Report (PDF, 36 pages)  
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)  
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)  
Searching titles, summaries and other information about our publications.
Showing 1 - 10 of 612 results Sort by: date | relevance «previous next»

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