put) 12 IV. Controls Over Integrity of Processing and Data Files 12 CONCLUSION 13 OTHER REPORTABLE MATTER 15 APPENDICES: I. OBJECTIVES, SCOPE, AND METHODOLOGY 16 II. FEDERAL INFORMATION SYSTEM CONTROL AUDIT MANUAL APPLICATION CONTROL AREAS 17 EFTA00122333 III. APPLICATION CONTROLS

Social Visits in a Sufficient or Timely Manner 31 CONCLUSION AND RECOMMENDATIONS 41 Conclusion 41 Recommendations 42 APPENDIX 1: PURPOSE, SCOPE, AND, METHODOLOGY 44 Standards 44 Site Visits 44 Interviews 44 Data Analysis 45 iii EFTA00127746 Document and Policy Review 46 APPEN