Information Technology: An Audit Guide For Assessing Acquisition Risks
IMTEC-8.1.4
Published: Dec 01, 1992. Publicly Released: Dec 01, 1992.
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Highlights
GAO published a guide for evaluating information technology acquisitions, focusing on audit guidance on: (1) management and user support; (2) project staffing; (3) needs, requirements, and specifications; (4) alternatives; (5) solicitation documents; (6) source selection; (7) contract management; and (8) test and acceptance.
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Topics
Risk assessmentAuditing proceduresComputer equipment contractsContract administrationFederal procurementInformation technologyProcurement evaluationSource selectionStrategic information systems planningIT acquisitions