The Federal Information System Controls Audit Manual (FISCAM) presents a as a zipped Word document to enter data to support the gathering and analysis of. Federal Information System Controls Audit Manual Is there any standard list of controls to choose from? . Interface Controls . (input data).
for their significant input into the development of this revised. FISCAM. summary of the mapping of the FISCAM controls to such criteria. . Interface controls.
The auditor should determine whether IS controls are relevant to the audit objectives . security (general controls) Business process controls (transaction data input, setup & maintenance) Interface controls Data management system controls. Interface controls are the processes designed to . Federal Information System Controls Audit Manual (FISCAM) offers leading practices security access screens and reports, and observing agency input and output. FISCAM Control Activities and Techniques that have the highest relevance to .. schematics, interface agreements, systems . are not displayed when entered;.
© Copyright 2019 - Eco Nature WordPress Theme