國立虎尾科技大學 |

An Analysis of How Cybersecurity Relates to Financial Auditability.

紀錄類型:	書目-語言資料,手稿 : Monograph/item
正題名/作者:	An Analysis of How Cybersecurity Relates to Financial Auditability./
作者:	Lust, Francis R., Sr.
面頁冊數:	1 online resource (82 pages)
附註:	Source: Masters Abstracts International, Volume: 57-01.
Contained By:	Masters Abstracts International57-01(E).
標題:	Information technology. -
電子資源:	click for full text (PQDT)
ISBN:	9780355242089

An Analysis of How Cybersecurity Relates to Financial Auditability.
Lust, Francis R., Sr.

An Analysis of How Cybersecurity Relates to Financial Auditability. - 1 online resource (82 pages)

Source: Masters Abstracts International, Volume: 57-01.

Thesis (M.S.)

Includes bibliographical references

The United States Department of Defense (DoD) has yet to comply with the Chief Financial Officers Act of 1990, which requires the DoD to produce auditable financial statements. The purpose of this research is to study the financial and efficiency losses organizations within the DoD suffer by researching the DoD's reliance on legacy IT systems and current internal business controls. This research will explore the relationship between financial auditability and cybersecurity in an effort to take advantage of commonalities within both disciplines to find areas of efficiencies and true cost savings.

Electronic reproduction.
Ann Arbor, Mich. :
ProQuest,
2018

Mode of access: World Wide Web

ISBN: 9780355242089Subjects--Topical Terms:

559429
Information technology.
Index Terms--Genre/Form:

554714
Electronic books.

An Analysis of How Cybersecurity Relates to Financial Auditability.
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500 $a Source: Masters Abstracts International, Volume: 57-01.
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502 $a Thesis (M.S.) $c Utica College $d 2017.
504 $a Includes bibliographical references
520 $a The United States Department of Defense (DoD) has yet to comply with the Chief Financial Officers Act of 1990, which requires the DoD to produce auditable financial statements. The purpose of this research is to study the financial and efficiency losses organizations within the DoD suffer by researching the DoD's reliance on legacy IT systems and current internal business controls. This research will explore the relationship between financial auditability and cybersecurity in an effort to take advantage of commonalities within both disciplines to find areas of efficiencies and true cost savings.
520 $a This research will focus on the problems preventing the DoD's compliance with federal regulations, such as unsupported journal vouchers. The DoD is a large and complex federal agency, which relies on hundreds of financial information systems. Some these financial information systems are legacy financial information systems, which have evolved over many years and now include complex and entwined functionality. In some cases, replacing the financial information system successfully is simply not feasible. This research project will involve techniques to mitigate the impact of relying on legacy financial information systems.
520 $a An important part of this research will focus on the Financial Improvement and Audit Readiness (FIAR) guidance and best practices to implement strong internal business controls and cybersecurity controls to achieve audit readiness (FIAR, 2017). The research methodology is to compare the strengths and weaknesses of the legacy IT systems from an internal business controls perspective and a cybersecurity perspective. In addition, this research project includes the impact of human behavior, as it relates to financial auditability.
533 $a Electronic reproduction. $b Ann Arbor, Mich. : $c ProQuest, $d 2018
538 $a Mode of access: World Wide Web
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650 4 $a Finance. $3 559073
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773 0 $t Masters Abstracts International $g 57-01(E).
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