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Trustworthy Repositories Audit & Certification (TRAC) is a document describing the metrics of an OAIS-compliant digital repository that developed from work done by the OCLC/RLG Programs and National Archives and Records Administration (NARA) task force initiative.
The overall categorization of tests are functional- and discussion-based. Types of tests include: tabletop exercises, [9] checklists, simulations, parallel processing (testing recovery site while primary site is in operation), and full interruption (fail over) tests. [10] [11] These apply to both BC and DR.
Part III: Compliance Requirements – This section provides guidance and description on the 14 types of compliance guidelines established by federal agencies which summarize the compliance with federal laws and regulations in a general way. It also provides the auditor with certain audit objectives and suggested audit procedures to facilitate ...
The ISO 19011 and ISO 17021 audit standards apply when audits are being performed. The current version of ISO 14001 is ISO 14001:2015, which was published in September 2015. [2] The requirements of ISO 14001 are an integral part of the Eco-Management and Audit Scheme (EMAS). EMAS's structure and material are more demanding, mainly concerning ...
The Data Collection Form (Form SF-SAC) is a worksheet which recipients must complete online and include with the Single Audit reporting packages sent to the FAC. [4] The worksheet is divided into three parts, and is an important tool for the FAC because it summarizes the entire Single Audit results of a recipient in a few pages, which allows for easier and faster sorting and categorizing.
Compliance audits may be multimedia or programmatic. Multimedia audits involve identifying and auditing all environmental media (air, water, waste, etc.) that apply to the operation/company. Programmatic audits (which may also be called thematic or media-specific) are limited in scope to pre-identified regulatory areas, such as air. Audits are ...
In addition, CPA firms that perform local government financial audits that include an A-133 "single audit" must follow yellow book standards. In addition to financial audits, the Yellow Book standards cover Performance Audits, which evaluate the performance of a program or project against defined objectives, such as objectives for efficiency ...
Assured Compliance Assessment Solution (ACAS) is a software set of information security tools used for vulnerability scanning and risk assessment by agencies of the United States Department of Defense (DoD). [1] It performs automated vulnerability scanning and device configuration assessment.
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