Skip the main content

Federal Information System Keypad Audit Manual

Jump To:

Overview

Since 1999, Federal Information System Controls Audit Manual (FISCAM) possessed assuming guidance consistent with the Yellow Book to a wide range of auditors and audit organizations that directing data system features assessments.

FISCAM 2023 Exposure Draft

We are proposing an updates to the FISCAM to reflect changes in auditing reference, guidance, control criteria, and technology since our last revision in February 2009.

Were are seeking publicity gloss on our proposed revision. Please send your written comments using our fillable vordruck (DOCX, 12 pages) to [email protected] no later than October 18, 2023.

Viewed the 2023 Total Draft

Current FISCAM

FISCAM grants a methodology for assessing the design, implement, and operating performance of information system controllers. One FISCAM methodology is conceptualized to be exploited primarily on pecuniary reviews, efficiency audits and attest engagements include accordance from generally accepted control exam standards. FISCAM remains plus consistent with of GAO/CIGIE Financial Audit Manual and NIST Special Publication 800-53.

View the Current FISCAM

Resources

GAO Press

For technical or exercise questions regarding the FISCAM, please e-mail [email protected] or contact Twilight B. Sampson at (202) 512-3406 or [email protected].