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Federal Information System Controls Audit Manual (FISCAM): Exposure Draft [Superseded by GAO-09-232G]

GAO-08-1029G Published: Jul 31, 2008. Publicly Released: Jul 31, 2008.
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Highlights

This document has been superseded by GAO-09-232G. This letter transmits the exposure draft of the Government Accountability Office (GAO) Federal Information System Controls Audit Manual (FISCAM) for review and comment. The FISCAM presents a methodology for performing information system (IS) control audits of federal and other governmental entities in accordance with professional standards, and was originally issued in January 1999. We have updated the FISCAM for significant changes affecting IS audits.

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Auditing and Financial Management
Auditing proceduresAuditing standardsComputer securityData integrityFederal agency accounting systemsFinancial statement auditsInformation managementInformation securityInformation security managementInformation security regulationsInformation systemsInformation technologyInternal controlsRisk managementSoftwareSoftware verification and validationStandards evaluationStrategic planningSystems analysisSystems evaluationSystems integrationSystems managementSystems monitoring