General and Application Controls Over the Mechanization of Contract Administration Services System.

Abstract

The overall audit objective was to evaluate general and application controls over the Mechanization of Contract Administration Services system to ensure that MOCAS data are complete, accurate, and prevent and detect potential fraudulent payments. Specifically, we reviewed access controls, security administration, software change management, and contingency planning. We also reviewed application controls over transactions processed in the MOCAS system. We evaluated the management control program as it relates to the MOCAS system.

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Document Details

Document Type
Technical Report
Publication Date
Oct 09, 1997
Accession Number
ADA368823

Entities

People

  • Carl F. Zielke
  • Christian Hendricks
  • F. J. Lane
  • John E. Byrd
  • Steven L. Johnson

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Application Software
  • Area Security
  • Computer Access Control
  • Computer Programming
  • Computer Security Software
  • Computers
  • Contract Administration
  • Contracts
  • Cybersecurity
  • Department Of Defense
  • Information Processing
  • Information Systems
  • National Security
  • Navy
  • Security
  • Security Personnel
  • Systems Engineering

Fields of Study

  • Computer science

Readers

  • Defense Financial Management and Audit.
  • Software Engineering