APPENDIX 1 |
OBJECTIVES, SCOPE, AND METHODOLOGY |
APPENDIX 2 |
FIELDWORK SITE VISIT MAP |
APPENDIX 3 |
FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL, SELECT GENERAL CONTROLS AND APPLICATION CONTROLS |
APPENDIX 4 |
GENERAL ACCOUNTING OFFICE, ASSESSING THE RELIABILITY OF COMPUTER-PROCESSED DATA, DATA INTEGRITY ASSESSMENT FACTORS |
APPENDIX 5 |
GENERAL ACCOUNTING OFFICE, FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL, GENERAL CONTROLS REVIEW GUIDELINES |
APPENDIX 6 |
GENERAL ACCOUNTING OFFICE, FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL, APPLICATION CONTROLS REVIEW GUIDELINES |
APPENDIX 7 |
GENERAL ACCOUNTING OFFICE, ASSESSING THE RELIABILITY OF COMPUTER-PROCESSED DATA, DATA INTEGRITY ASSESSMENT GUIDELINES |
APPENDIX 8 |
ACRONYMS AND ABBREVIATIONS |
APPENDIX 9 |
GENERAL CONTROLS CRITERIA |
APPENDIX 10 |
APPLICATION CONTROLS CRITERIA |
APPENDIX 11 |
DATA INTEGRITY ASSESSMENT CRITERIA |
APPENDIX 12 |
AUDITEE RESPONSE |
APPENDIX 13 |
ANALYSIS AND SUMMARY OF ACTIONS NECECESSARY TO CLOSE REPORT |