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GAO Policy and Procedures Manual For Guidance of Federal Agencies
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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.
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Audit Guides To Review Implementation of the Federal Managers' Financial Integrity Act: The First Year
AFMD-83-94, August 5, 1983
Summary (HTML)   Full Report (PDF, 87 pages)  
Naturalization of Aliens: INS Internal Controls
T-GGD-97-57, April 30, 1997
Summary (HTML)   Full Report (PDF, 11 pages)  
Justice Department: Better Management Oversight and Internal Controls Needed to Ensure Accuracy of Terrorism-Related Statistics
GAO-03-266, January 17, 2003
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 25 pages)   Accessible Text   Recommendations (HTML)
The Judiciary: Stronger Financial Internal Controls Needed Over Court Resources
GGD-86-45, April 29, 1986
Summary (HTML)   Full Report (PDF, 66 pages)  
INS Delivery Bonds: Stronger Internal Controls Needed
GGD-88-36, March 7, 1988
Summary (HTML)   Full Report (PDF, 35 pages)  
Naturalization of Aliens: INS Internal Controls
T-GGD-97-98, May 1, 1997
Summary (HTML)   Full Report (PDF, 11 pages)  
Immigration Benefits: Internal Controls for Adjudicating Humanitarian Parole Cases Are Generally Effective, but Some Can Be Strengthened
GAO-08-282, February 6, 2008
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 51 pages)   Accessible Text   Recommendations (HTML)
Asset Forfeiture Programs: Corrective Actions Underway but Additional Improvements Needed
T-GGD-88-16, March 4, 1988
Summary (HTML)   Full Report (PDF, 17 pages)  
Video Surveillance: Information on Law Enforcement's Use of Closed-Circuit Television to Monitor Selected Federal Property in Washington, D.C.
GAO-03-748, June 27, 2003
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 44 pages)   Accessible Text
Illegal Aliens: Opportunities Exist to Improve the Expedited Removal Process
GGD-00-176, September 1, 2000
Summary (HTML)   Full Report (PDF, 112 pages)     Recommendations (HTML)
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