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Federal Information System Controls Audit Manual (FISCAM)

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.

system. boundaries. Boundary protection controls logical connectivity into and
out of networks and controls connectivity to and from network connected devices.
At the entitywide level, access control policy is developed and promulgated ...

Das Verfahren ausser Streitsachen; das kaif

Patent vom 9. August 1854, RGB1., Nr. 208, samt Nebengesetzen und den einschlägigen anderweitigen Vorschriften. Mit Erläuterungen, Ausführungsbestimmungen und Verweisungen auf anderweitige einschlägige Rechtsquellen nebst einem ausführlichen Sachregister und Rechtsquellenverzeichnis