Example: tourism industry
Search results with tag "Federal information system controls audit"
GAO-09-232G Federal Information System Controls Audit ...
www.gao.govIn addition, the FISCAM includes narrative that is designed to provide a basic understanding of the methodology (Chapter 2), general controls (Chapter 3) and business process application controls (Chapter 4) addressed by the FISCAM. The narrative may also be used as a reference source by the auditor and the IS control specialist.