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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.



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U.S. GAO - Securities and Exchange Commission: Management's Report on Internal Control Over ...
June 25, 2003
GAO-07-732R Internal Control: Improvements Needed in the Library of Congress' Capitol ..
GAO-07-732R, May 25, 2007
Summary (HTML)   Full Report (PDF)  
GAO-06-255R Internal Control: Analysis of Joint Study on Estimating the Costs and Benefits ..
GAO-06-255R, September 6, 2006
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Improving Internal Control to Enhance Accountability and Reduce Improper Payments
December 20, 2008
U.S. GAO - Securities and Exchange Commission: Internal Control Over Financial Reporting in ...
GAO-07-305R, January 4, 2007
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GAO-02-513T Education Financial Management: Weak Internal Controls Led to Instances of ..
GAO-02-513T, April 10, 2002
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GAO-02-406 Education Financial Management: Weak Internal Controls Led to Instances of Fraud ...
GAO-02-406, March 28, 2002
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GAO-01-1151 Financial Management: Poor Internal Controls Expose Department of Education to ..
GAO-01-1151, September 28, 2001
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GAO-01-880R Management Letter: Improvements Needed in IRS' Accounting Procedures and ..
GAO-01-880R, July 30, 2001
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GAO-01-997T Financial Management: Poor Internal Control Exposes Department of Education to ..
GAO-01-997T, July 24, 2001
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