Evaluation of Controls Over Workflow Applications Selected for Electronic Document Management.

Abstract

The overall objective of the evaluation was to determine whether the EDM system can achieve management control objectives related to the completeness, accuracy, and authorization of data, and whether the system can meet requirements for document retention. Specifically, we determined whether controls over workflow applications selected for EDM were adequate. During this phase of the evaluation, we did not review procedures for rapid application development and phased implementation to assess the future auditability of imaging systems.

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Document Details

Document Type
Technical Report
Publication Date
Dec 17, 1996
Accession Number
ADA369809

Entities

People

  • Carl F. Zielke
  • Christian Hendricks
  • F. J. Lane
  • Frank X. Loeb

Organizations

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

Tags

Communities of Interest

  • Human Systems
  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Acceptance Tests
  • Accounting
  • Air Force
  • Application Software
  • Computer Access Control
  • Computers
  • Department Of Defense
  • Finance
  • Financial Management
  • Information Systems
  • Local Area Networks
  • National Security
  • Navy
  • Network Protocols
  • Networks
  • Operating Systems
  • Test And Evaluation

Readers

  • Enterprise Information Systems Architecture and Joint Command Capability Interoperability Support.
  • Systems Analysis and Design

Technology Areas

  • Microelectronics