Quick Reference for Automated Audit Guide
IMTEC-8.1.4SW December 1, 1992Full Report (PDF, 18 pages)
SummaryThis guide provides a logical framework to evaluate information technology acquisitions. It features a risk assessment methodology that includes audit objectives, commonly expected documentation, detailed audit questions, and references to federal regulations and guidance. The software version uses hypertext software that allows the user to easily search and access the audit guide as well as the reference material text, which includes the GAO model of the acquisition process, General Services Administration guidance, and Office of Management and Budget circulars. |
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