Overview
Planning
Documenting
Evaluating
Remediating
Testing
Reporting
**Oversight is an inherent part of the entire A-123 assessment. Information on oversight activities can be found in each Quick Start Guide, as appropriate**
References
KPMG FY 2005 Audit Report
KPMG FY 2005 Management Letter
OMB A-123 Appendix A
GAO's Standards for Internal Control in the Federal Government
Federal Information Systems Control Audit Manual (GAO/AIMD-12.19.6, January 1999
CFO Council Implementation Guide for OMB Circular A-123
Financial Audit Manual (GAO-01-765G)
