Circular A-123, Management's Responsibility for Internal Control

Summary

Revises the internal control circular to stress preventive, risk-informed controls and fraud prevention, keeps enterprise risk management and risk profiles, and requires agencies to weigh information security and IT risks, including FISMA results, in control assessments.

Read it on www.whitehouse.gov

Topics

• Risk management and controls
• Security programs and FISMA reporting

Replaces

• Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control (superseded)

What FedXchange has recorded

No changes recorded. The watch records a new document and any change in its status.