Computer Auditing in the Executive Departments

Not Enough Is Being Done Gao ID: FGMSD-77-82 September 28, 1977

Four major areas are of audit interest in automatic data processing (ADP), in addition to the usual task of verifying data.

These are: systems design and development, equipment acquisition, specific applications, and installation management. Benefits to be accrued from better controlled computer-based information systems include: savings, improved efficiency, and cost avoidance.

Recommendations

Our recommendations from this work are listed below with a Contact for more information. Status will change from "In process" to "Open," "Closed - implemented," or "Closed - not implemented" based on our follow up work.

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