DTIC ADA433382: Information Technology Management: Report on pdf

DTIC ADA433382: Information Technology Management: Report on

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Description of the Book:

We have examined the accompanying description of the general computer and application controls related to the Defense Civilian Pay System (DCPS) (Section II). DCPS is sponsored and used by the Defense Finance and Accounting Service (DFAS). The system is jointly maintained and technically supported by the Defense Information Systems Agency (DISA) and technical support elements of DFAS. As such, the DCPS general computer and application controls are managed by both DISA and DFAS. Our examination included procedures to obtain reasonable assurance about whether (1) the accompanying description presents fairly, in all material respects, the aspects of the controls at DFAS and DISA that may be relevant to a DCPS user organization’s internal control as it relates to an audit of financial statements; (2) the controls included in the description were suitably designed to achieve the control objectives specified in the description, if those controls were complied with satisfactorily and user organizations applied those aspects of internal control contemplated in the design of the controls at DFAS and DISA; and (3) such controls had been placed in operation as of September 10, 2004

• Creator/s: Defense Technical Information Center
• Date: 10/1/2004
• Year: 2004
• Book Topics/Themes: DTIC Archive, , INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA, *DEPARTMENT OF DEFENSE, *MANAGEMENT INFORMATION SYSTEMS, *SALARIES, *CIVILIAN PERSONNEL, *AUDITING, TEST AND EVALUATION, ACCOUNTING, DATA MANAGEMENT, INFORMATION SYSTEMS, OPERATIONAL EFFECTIVENESS

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