Fiscam To Nist Mapping

  fiscam to nist mapping: Federal Information System Controls Audit Manual (FISCAM) Robert F. Dacey, 2010-11 FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
  fiscam to nist mapping: Guide for Developing Security Plans for Federal Information Systems U.s. Department of Commerce, Marianne Swanson, Joan Hash, Pauline Bowen, 2006-02-28 The purpose of the system security plan is to provide an overview of the security requirements of the system and describe the controls in place or planned for meeting those requirements. The system security plan also delineates responsibilities and expected behavior of all individuals who access the system. The system security plan should be viewed as documentation of the structured process of planning adequate, cost-effective security protection for a system. It should reflect input from various managers with responsibilities concerning the system, including information owners, the system owner, and the senior agency information security officer (SAISO). Additional information may be included in the basic plan and the structure and format organized according to agency needs, so long as the major sections described in this document are adequately covered and readily identifiable.
  fiscam to nist mapping: Information Security Governance Simplified Todd Fitzgerald, 2016-04-19 Security practitioners must be able to build a cost-effective security program while at the same time meet the requirements of government regulations. This book lays out these regulations in simple terms and explains how to use the control frameworks to build an effective information security program and governance structure. It discusses how organizations can best ensure that the information is protected and examines all positions from the board of directors to the end user, delineating the role each plays in protecting the security of the organization.
  fiscam to nist mapping: Standards for Internal Control in the Federal Government United States Government Accountability Office, 2019-03-24 Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
  fiscam to nist mapping: Information Security Risk Analysis, Second Edition Thomas R. Peltier, 2005-04-26 The risk management process supports executive decision-making, allowing managers and owners to perform their fiduciary responsibility of protecting the assets of their enterprises. This crucial process should not be a long, drawn-out affair. To be effective, it must be done quickly and efficiently. Information Security Risk Analysis, Second Edition enables CIOs, CSOs, and MIS managers to understand when, why, and how risk assessments and analyses can be conducted effectively. This book discusses the principle of risk management and its three key elements: risk analysis, risk assessment, and vulnerability assessment. It examines the differences between quantitative and qualitative risk assessment, and details how various types of qualitative risk assessment can be applied to the assessment process. The text offers a thorough discussion of recent changes to FRAAP and the need to develop a pre-screening method for risk assessment and business impact analysis.
  fiscam to nist mapping: Security Self-assessment Guide for Information Technology System Marianne Swanson, 2001
  fiscam to nist mapping: Information Security Risk Analysis Thomas R. Peltier, 2005-04-26 The risk management process supports executive decision-making, allowing managers and owners to perform their fiduciary responsibility of protecting the assets of their enterprises. This crucial process should not be a long, drawn-out affair. To be effective, it must be done quickly and efficiently. Information Security Risk Analysis, Second
  fiscam to nist mapping: Contingency Planning Guide for Information Technology Systems: Recommendations of the National Institute of Standards and Technology , 2002 NIST Special Publication 800-34, Contingency Planning Guide for Information Technology (IT) Systems provides instructions, recommendations, and considerations for government IT contingency planning. Contingency planning refers to interim measures to recover IT services following an emergency of System disruption. Interim measures may include the relocation of IT systems sod operators to an alternate site, the recovery of IT functions using alternate equipment, or the performance of IT functions using manual methods.
  fiscam to nist mapping: Practices for Securing Critical Information Assets , 2000
  fiscam to nist mapping: Information Security Governance S.H. Solms, Rossouw Solms, 2008-12-16 IT Security governance is becoming an increasingly important issue for all levels of a company. IT systems are continuously exposed to a wide range of threats, which can result in huge risks that threaten to compromise the confidentiality, integrity, and availability of information. This book will be of use to those studying information security, as well as those in industry.
  fiscam to nist mapping: Official (ISC)2® Guide to the CISSP®-ISSEP® CBK® Susan Hansche, 2005-09-29 The Official (ISC)2 Guide to the CISSP-ISSEP CBK provides an inclusive analysis of all of the topics covered on the newly created CISSP-ISSEP Common Body of Knowledge. The first fully comprehensive guide to the CISSP-ISSEP CBK, this book promotes understanding of the four ISSEP domains: Information Systems Security Engineering (ISSE); Certifica
  fiscam to nist mapping: COBIT Mapping ITGI, 2007
  fiscam to nist mapping: Information Security Management Handbook, Volume 2 Harold F. Tipton, Micki Krause, 2008-03-17 A compilation of the fundamental knowledge, skills, techniques, and tools require by all security professionals, Information Security Handbook, Sixth Edition sets the standard on which all IT security programs and certifications are based. Considered the gold-standard reference of Information Security, Volume 2 includes coverage of each domain of t
  fiscam to nist mapping: CISO COMPASS Todd Fitzgerald, 2018-11-21 Todd Fitzgerald, co-author of the ground-breaking (ISC)2 CISO Leadership: Essential Principles for Success, Information Security Governance Simplified: From the Boardroom to the Keyboard, co-author for the E-C Council CISO Body of Knowledge, and contributor to many others including Official (ISC)2 Guide to the CISSP CBK, COBIT 5 for Information Security, and ISACA CSX Cybersecurity Fundamental Certification, is back with this new book incorporating practical experience in leading, building, and sustaining an information security/cybersecurity program. CISO COMPASS includes personal, pragmatic perspectives and lessons learned of over 75 award-winning CISOs, security leaders, professional association leaders, and cybersecurity standard setters who have fought the tough battle. Todd has also, for the first time, adapted the McKinsey 7S framework (strategy, structure, systems, shared values, staff, skills and style) for organizational effectiveness to the practice of leading cybersecurity to structure the content to ensure comprehensive coverage by the CISO and security leaders to key issues impacting the delivery of the cybersecurity strategy and demonstrate to the Board of Directors due diligence. The insights will assist the security leader to create programs appreciated and supported by the organization, capable of industry/ peer award-winning recognition, enhance cybersecurity maturity, gain confidence by senior management, and avoid pitfalls. The book is a comprehensive, soup-to-nuts book enabling security leaders to effectively protect information assets and build award-winning programs by covering topics such as developing cybersecurity strategy, emerging trends and technologies, cybersecurity organization structure and reporting models, leveraging current incidents, security control frameworks, risk management, laws and regulations, data protection and privacy, meaningful policies and procedures, multi-generational workforce team dynamics, soft skills, and communicating with the Board of Directors and executive management. The book is valuable to current and future security leaders as a valuable resource and an integral part of any college program for information/ cybersecurity.
  fiscam to nist mapping: IT Security Metrics: A Practical Framework for Measuring Security & Protecting Data Lance Hayden, 2010-08-22 Implement an Effective Security Metrics Project or Program IT Security Metrics provides a comprehensive approach to measuring risks, threats, operational activities, and the effectiveness of data protection in your organization. The book explains how to choose and design effective measurement strategies and addresses the data requirements of those strategies. The Security Process Management Framework is introduced and analytical strategies for security metrics data are discussed. You'll learn how to take a security metrics program and adapt it to a variety of organizational contexts to achieve continuous security improvement over time. Real-world examples of security measurement projects are included in this definitive guide. Define security metrics as a manageable amount of usable data Design effective security metrics Understand quantitative and qualitative data, data sources, and collection and normalization methods Implement a programmable approach to security using the Security Process Management Framework Analyze security metrics data using quantitative and qualitative methods Design a security measurement project for operational analysis of security metrics Measure security operations, compliance, cost and value, and people, organizations, and culture Manage groups of security measurement projects using the Security Improvement Program Apply organizational learning methods to security metrics
  fiscam to nist mapping: Circular No. A-11 Omb, 2019-06-29 The June 2019 OMB Circular No. A-11 provides guidance on preparing the FY 2021 Budget and instructions on budget execution. Released in June 2019, it's printed in two volumes. This is Volume I. Your budget submission to OMB should build on the President's commitment to advance the vision of a Federal Government that spends taxpayer dollars more efficiently and effectively and to provide necessary services in support of key National priorities while reducing deficits. OMB looks forward to working closely with you in the coming months to develop a budget request that supports the President's vision. Most of the changes in this update are technical revisions and clarifications, and the policy requirements are largely unchanged. The summary of changes to the Circular highlights the changes made since last year. This Circular supersedes all previous versions. VOLUME I Part 1-General Information Part 2-Preparation and Submission of Budget Estimates Part 3-Selected Actions Following Transmittal of The Budget Part 4-Instructions on Budget Execution VOLUME II Part 5-Federal Credit Part 6-The Federal Performance Framework for Improving Program and Service Delivery Part7-Appendices Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
  fiscam to nist mapping: FISMA and the Risk Management Framework Daniel R. Philpott, Stephen D. Gantz, 2012-12-31 FISMA and the Risk Management Framework: The New Practice of Federal Cyber Security deals with the Federal Information Security Management Act (FISMA), a law that provides the framework for securing information systems and managing risk associated with information resources in federal government agencies. Comprised of 17 chapters, the book explains the FISMA legislation and its provisions, strengths and limitations, as well as the expectations and obligations of federal agencies subject to FISMA. It also discusses the processes and activities necessary to implement effective information security management following the passage of FISMA, and it describes the National Institute of Standards and Technology's Risk Management Framework. The book looks at how information assurance, risk management, and information systems security is practiced in federal government agencies; the three primary documents that make up the security authorization package: system security plan, security assessment report, and plan of action and milestones; and federal information security-management requirements and initiatives not explicitly covered by FISMA. This book will be helpful to security officers, risk managers, system owners, IT managers, contractors, consultants, service providers, and others involved in securing, managing, or overseeing federal information systems, as well as the mission functions and business processes supported by those systems. - Learn how to build a robust, near real-time risk management system and comply with FISMA - Discover the changes to FISMA compliance and beyond - Gain your systems the authorization they need
  fiscam to nist mapping: Overview of the Privacy Act of 1974 United States. Department of Justice. Privacy and Civil Liberties Office, 2010 The Overview of the Privacy Act of 1974, prepared by the Department of Justice's Office of Privacy and Civil Liberties (OPCL), is a discussion of the Privacy Act's disclosure prohibition, its access and amendment provisions, and its agency recordkeeping requirements. Tracking the provisions of the Act itself, the Overview provides reference to, and legal analysis of, court decisions interpreting the Act's provisions.
  fiscam to nist mapping: FISMA Certification and Accreditation Handbook L. Taylor, Laura P. Taylor, 2006-12-18 The only book that instructs IT Managers to adhere to federally mandated certification and accreditation requirements.This book will explain what is meant by Certification and Accreditation and why the process is mandated by federal law. The different Certification and Accreditation laws will be cited and discussed including the three leading types of C&A: NIST, NIAP, and DITSCAP. Next, the book explains how to prepare for, perform, and document a C&A project. The next section to the book illustrates addressing security awareness, end-user rules of behavior, and incident response requirements. Once this phase of the C&A project is complete, the reader will learn to perform the security tests and evaluations, business impact assessments system risk assessments, business risk assessments, contingency plans, business impact assessments, and system security plans. Finally the reader will learn to audit their entire C&A project and correct any failures.* Focuses on federally mandated certification and accreditation requirements* Author Laura Taylor's research on Certification and Accreditation has been used by the FDIC, the FBI, and the Whitehouse* Full of vital information on compliance for both corporate and government IT Managers
  fiscam to nist mapping: Encyclopedia of Information Assurance - 4 Volume Set (Print) Rebecca Herold, Marcus K. Rogers, 2010-12-22 Charged with ensuring the confidentiality, integrity, availability, and delivery of all forms of an entity's information, Information Assurance (IA) professionals require a fundamental understanding of a wide range of specializations, including digital forensics, fraud examination, systems engineering, security risk management, privacy, and compliance. Establishing this understanding and keeping it up to date requires a resource with coverage as diverse as the field it covers. Filling this need, the Encyclopedia of Information Assurance presents an up-to-date collection of peer-reviewed articles and references written by authorities in their fields. From risk management and privacy to auditing and compliance, the encyclopedia’s four volumes provide comprehensive coverage of the key topics related to information assurance. This complete IA resource: Supplies the understanding needed to help prevent the misuse of sensitive information Explains how to maintain the integrity of critical systems Details effective tools, techniques, and methods for protecting personal and corporate data against the latest threats Provides valuable examples, case studies, and discussions on how to address common and emerging IA challenges Placing the wisdom of leading researchers and practitioners at your fingertips, this authoritative reference provides the knowledge and insight needed to avoid common pitfalls and stay one step ahead of evolving threats. Also Available Online This Taylor & Francis encyclopedia is also available through online subscription, offering a variety of extra benefits for researchers, students, and librarians, including:  Citation tracking and alerts  Active reference linking  Saved searches and marked lists  HTML and PDF format options Contact Taylor and Francis for more information or to inquire about subscription options and print/online combination packages. US: (Tel) 1.888.318.2367; (E-mail) e-reference@taylorandfrancis.com International: (Tel) +44 (0) 20 7017 6062; (E-mail) online.sales@tandf.co.uk
  fiscam to nist mapping: Business Continuity and Disaster Recovery for InfoSec Managers John Rittinghouse PhD CISM, James F. Ransome PhD CISM CISSP, 2011-04-08 Every year, nearly one in five businesses suffers a major disruption to its data or voice networks or communications systems. Since 9/11 it has become increasingly important for companies to implement a plan for disaster recovery. This comprehensive book addresses the operational and day-to-day security management requirements of business stability and disaster recovery planning specifically tailored for the needs and requirements of an Information Security Officer. This book has been written by battle tested security consultants who have based all the material, processes and problem- solving on real-world planning and recovery events in enterprise environments world wide.John has over 25 years experience in the IT and security sector. He is an often sought management consultant for large enterprise and is currently a member of the Federal Communication Commission's Homeland Security Network Reliability and Interoperability Council Focus Group on Cybersecurity, working in the Voice over Internet Protocol workgroup. James has over 30 years experience in security operations and technology assessment as a corporate security executive and positions within the intelligence, DoD, and federal law enforcement communities. He has a Ph.D. in information systems specializing in information security and is a member of Upsilon Pi Epsilon (UPE), the International Honor Society for the Computing and Information Disciplines. He is currently an Independent Consultant.·Provides critical strategies for maintaining basic business functions when and if systems are shut down·Establishes up to date methods and techniques for maintaining second site back up and recovery·Gives managers viable and efficient processes that meet new government rules for saving and protecting data in the event of disasters
  fiscam to nist mapping: OMB Circular A-136 Omb, 2019-07 This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
  fiscam to nist mapping: Artificial Intelligence in Society OECD, 2019-06-11 The artificial intelligence (AI) landscape has evolved significantly from 1950 when Alan Turing first posed the question of whether machines can think. Today, AI is transforming societies and economies. It promises to generate productivity gains, improve well-being and help address global challenges, such as climate change, resource scarcity and health crises.
  fiscam to nist mapping: Extent of Audit Testing Canadian Institute of Chartered Accountants, 1980
  fiscam to nist mapping: Building and Implementing a Security Certification and Accreditation Program Patrick D. Howard, 2005-12-15 Building and Implementing a Security Certification and Accreditation Program: Official (ISC)2 Guide to the CAP CBK demonstrates the practicality and effectiveness of certification and accreditation (C&A) as a risk management methodology for IT systems in both public and private organizations. It provides security professiona
  fiscam to nist mapping: Tax Information Security Guidelines for Federal, State, and Local Agencies , 1999
  fiscam to nist mapping: DoD Digital Modernization Strategy Department of Defense, 2019-07-12 The global threat landscape is constantly evolving and remaining competitive and modernizing our digital environment for great power competition is imperative for the Department of Defense. We must act now to secure our future.This Digital Modernization Strategy is the cornerstone for advancing our digital environment to afford the Joint Force a competitive advantage in the modern battlespace.Our approach is simple. We will increase technological capabilities across the Department and strengthen overall adoption of enterprise systems to expand the competitive space in the digital arena. We will achieve this through four strategic initiatives: innovation for advantage, optimization, resilient cybersecurity, and cultivation of talent.The Digital Modernization Strategy provides a roadmap to support implementation of the National Defense Strategy lines of effort through the lens of cloud, artificial intelligence, command, control and communications and cybersecurity.This approach will enable increased lethality for the Joint warfighter, empower new partnerships that will drive mission success, and implement new reforms enacted to improve capabilities across the information enterprise.The strategy also highlights two important elements that will create an enduring and outcome driven strategy. First, it articulates an enterprise view of the future where more common foundational technology is delivered across the DoD Components. Secondly, the strategy calls for a Management System that drives outcomes through a metric driven approach, tied to new DoD CIO authorities granted by Congress for both technology budgets and standards.As we modernize our digital environment across the Department, we must recognize now more than ever the importance of collaboration with our industry and academic partners. I expect the senior leaders of our Department, the Services, and the Joint Warfighting community to take the intent and guidance in this strategy and drive implementation to achieve results in support of our mission to Defend the Nation.
  fiscam to nist mapping: NASA Strategic Plan United States. National Aeronautics and Space Administration, 1994
  fiscam to nist mapping: Accountability Report for Fiscal Year United States. Department of State, 1999
  fiscam to nist mapping: PeopleSoft for the Oracle DBA David Kurtz, 2012-01-27 PeopleSoft for the Oracle DBA, Second Edition stands on the boundary between the PeopleSoft application and the Oracle database. This new edition of David Kurtz's book is freshly revised, showing how to tame the beast and manage Oracle successfully in a PeopleSoft environment. You’ll learn about PeopleSoft’s Internet architecture and its use of Oracle’s Tuxedo Application Server. You’ll find full coverage of key database issues such as indexing, connectivity, and tablespace usage as they apply to PeopleSoft. Kurtz also provides some of the best advice and information to be found anywhere on managing and troubleshooting performance issues in a PeopleSoft environment. The solid coverage of performance troubleshooting is enough by itself to make PeopleSoft for the Oracle DBA a must-have book for any Oracle Database administrator working in support of a PeopleSoft environment. Explains PeopleSoft’s technical architecture as it relates to Oracle Database Demonstrates how to instrument and measure the performance of PeopleSoft Provides techniques to troubleshoot and resolve performance problems
  fiscam to nist mapping: CISO COMPASS Todd Fitzgerald, 2018-11-21 #1 Best Selling Information Security Book by Taylor & Francis in 2019, 2020, 2021 and 2022! 2020 Cybersecurity CANON Hall of Fame Winner! Todd Fitzgerald, co-author of the ground-breaking (ISC)2 CISO Leadership: Essential Principles for Success, Information Security Governance Simplified: From the Boardroom to the Keyboard, co-author for the E-C Council CISO Body of Knowledge, and contributor to many others including Official (ISC)2 Guide to the CISSP CBK, COBIT 5 for Information Security, and ISACA CSX Cybersecurity Fundamental Certification, is back with this new book incorporating practical experience in leading, building, and sustaining an information security/cybersecurity program. CISO COMPASS includes personal, pragmatic perspectives and lessons learned of over 75 award-winning CISOs, security leaders, professional association leaders, and cybersecurity standard setters who have fought the tough battle. Todd has also, for the first time, adapted the McKinsey 7S framework (strategy, structure, systems, shared values, staff, skills and style) for organizational effectiveness to the practice of leading cybersecurity to structure the content to ensure comprehensive coverage by the CISO and security leaders to key issues impacting the delivery of the cybersecurity strategy and demonstrate to the Board of Directors due diligence. The insights will assist the security leader to create programs appreciated and supported by the organization, capable of industry/ peer award-winning recognition, enhance cybersecurity maturity, gain confidence by senior management, and avoid pitfalls. The book is a comprehensive, soup-to-nuts book enabling security leaders to effectively protect information assets and build award-winning programs by covering topics such as developing cybersecurity strategy, emerging trends and technologies, cybersecurity organization structure and reporting models, leveraging current incidents, security control frameworks, risk management, laws and regulations, data protection and privacy, meaningful policies and procedures, multi-generational workforce team dynamics, soft skills, and communicating with the Board of Directors and executive management. The book is valuable to current and future security leaders as a valuable resource and an integral part of any college program for information/ cybersecurity.
  fiscam to nist mapping: An Introduction to Computer Security Barbara Guttman, Edward A. Roback, 1995 Covers: elements of computer security; roles and responsibilities; common threats; computer security policy; computer security program and risk management; security and planning in the computer system life cycle; assurance; personnel/user issues; preparing for contingencies and disasters; computer security incident handling; awareness, training, and education; physical and environmental security; identification and authentication; logical access control; audit trails; cryptography; and assessing and mitigating the risks to a hypothetical computer system.
  fiscam to nist mapping: Official (ISC)2® Guide to the CAP® CBK® Patrick D. Howard, 2016-04-19 Significant developments since the publication of its bestselling predecessor, Building and Implementing a Security Certification and Accreditation Program, warrant an updated text as well as an updated title. Reflecting recent updates to the Certified Authorization Professional (CAP) Common Body of Knowledge (CBK) and NIST SP 800-37, the Official
  fiscam to nist mapping: Wiley Federal Government Auditing Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, David M. Zavada, 2013-06-18 The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a go-to reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.
  fiscam to nist mapping: Dark Horse Doug Richardson, 1997 After a congressional candidate dies during an election campaign in Texas, nice guy Mitch Dutton is sure of victory. Unfortunately, his dead opponent is replaced by Shakespeare McCann, a Machiavellian individual who murders, blackmails, even seduces Dutton's wife. A first novel.
  fiscam to nist mapping: Board Briefing for IT Governance, 2nd Edition IT Governance Institute, 2003-01-01
  fiscam to nist mapping: COBIT 2019 Design Guide Isaca, 2018-11-30
Federal Information System Controls Audit Manual | U.S…
The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for assessing information system controls in …

Session 03 - FISCAM Methodology and FISMA M…
THE FISCAM METHODOLOGY • The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for assessing the …

FISCAM 2024 Revision - NIST Computer Security Resource …
FISCAM 2024 Revision - NIST Computer Security Resource Center

FISCAM OBJECTIVES - U.S. Department of Defense
FISCAM OBJECTIVES As noted on Page 6 of the Federal Information System Controls Audit Manual (FISCAM), the purpose of the manual is to provide …

Defense Finance and Accounting Service > dfasffm…
FFMIA Requirements and FISCAM Hyper Critical Controls Linkage Overview. FFMIA Requirements and FISCAM Hyper Critical Controls Linkage (in Excel)

Federal Information System Controls Audit Manual | U.S. GAO
The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for assessing information system controls in accordance with generally accepted government …

Session 03 - FISCAM Methodology and FISMA Metrics
THE FISCAM METHODOLOGY • The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for assessing the design, implementation, and operating …

FISCAM 2024 Revision - NIST Computer Security Resource Center
FISCAM 2024 Revision - NIST Computer Security Resource Center

FISCAM OBJECTIVES - U.S. Department of Defense
FISCAM OBJECTIVES As noted on Page 6 of the Federal Information System Controls Audit Manual (FISCAM), the purpose of the manual is to provide guidance for performing effective …

Defense Finance and Accounting Service > dfasffmia > FISCAM …
FFMIA Requirements and FISCAM Hyper Critical Controls Linkage Overview. FFMIA Requirements and FISCAM Hyper Critical Controls Linkage (in Excel)

Federal Information System Controls Audit Manual (FISCAM) …
Sep 5, 2024 · The Federal Information System Controls Audit Manual (FISCAM) provides auditors a methodology and framework for assessing the design, implementation, and operating …

The 2024 Federal Information System Controls Audit Manual: …
Sep 7, 2024 · By providing more precise instructions on how to communicate findings and recommendations, the 2024 FISCAM helps to ensure accountability and continuous growth in …

Federal Information System Controls Audit Manual (FISCAM)
Feb 2, 2009 · Also, FISCAM control activities are consistent with NIST Special Publication 800-53 and all SP800-53 controls have been mapped to the FISCAM. The FISCAM, which is …

CourseDetails - AGA
This course addresses the mechanics of performing general and application controls reviews, while applying the various regulatory and authoritative requirements. The course uses the …

Federal Information System Controls Audit Manual (FISCAM)
Apr 29, 2025 · To help ensure the proper operation of these systems, FISCAM provides auditors with specific guidance for evaluating the confidentiality, integrity, and availability of information …