for Securing Information Technology Systems § 3.5.2, and information security guidelines developed by the New York City Department of Investigation, as a criteria for this audit. In addition, we reviewed relevant sections of the New York City Charter. This audit was conducted in accordance with generally accepted government

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Information Management And Information Technology ManagementRecommends legislation in the areas of information and technology management, including access … to provide summary information about records in the custody or under the control … the Government CIO information management and information technology … SUMMARY REPORT OF INFORMATION TECHNOLOGY AUDIT FINDINGS …

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Audit of the Disaster Recovery Plan Report # 11-05 Prepared by Office of Inspector General J. Timothy Beirnes, CPA, Inspector General Kit Robbins, CISA, CISM, CRISC, Lead Information Systems Auditor

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SUMMARY This operational audit of the Department of Education (Department) focused on evaluating selected information technology (IT) controls applicable to the Federal Family Education Loan Program (FFELP) System and included a follow-up on finding Nos. 1 through 5 included in our report No. 2015-007.

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2020, pursuant to the mandate of Section 20.055(8)(a), Florida Statutes. This report highlights the accomplishments, findings and recommendations of significant audit and investigative activities completed during fiscal year 2019-2020. The Office of Inspector General continues to promote accountability, integrity, and efficiency as it assists the

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The Audit of Information Technology Security recognizes the criticality of IT as a strategic asset and critical enabler of departmental business services and the role of IT Security in the preservation of the confidentiality, integrity, availability, intended use and value of electronically stored, processed or transmitted information.

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IT Access Privileges Follow‐Up Audit – September 30, 2019 to February 28, 2020 April 2020 Page 2 SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT IT ACCESS PRIVILEGES FOLLOW-UP AUDIT SUMMARY This is a follow-up audit to the IT access privileges finding from the AG Report No. 2019-001 released July 2018 for the District.

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What Did We Audit? EXECUTIVE SUMMARY Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Florida, Inc. Report No. 1A-10-41-19-028 February 13, 2020 _____ Why Did We Conduct The Audit? Blue Cross Blue Shield of Florida, Inc. (BCBSFL) contracts with the U.S. Office of Federal Employees Health Benefits ...

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The importance of internal audit for technology companies Every day, technology companies grapple with challenges such as cyber threats, new industry and business disruption, and regulatory compliance. Our annual edition of the top 10 internal audit focus areas for technology companies outlines the crucial role internal audit (IA)

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findings and conclusions based on our audit objectives. We believe that the evidence ... Executive Summary Our audit disclosed that formal District approved written procedures pertaining ... Subsequent to issuing the draft report, Information Technology along with the

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Sample Report on Findings & Recommendations TABLE OF CONTENTS SECTION TITLE PAGE NUMBER TABLE OF CONTENTS i EXECUTIVE SUMMARY ii Assessment Categories and Result Comparisons 1 Relationship of Skills & Capabilities to Psychometric Results 7 Skills & Capabilities Assessments Findings 8 Skills & Capabilities Assessments Recommendations 10 Appendices

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Summary: At the department, college and university levels there appear to be several positive initiatives that can provide a strong tail wind for future growth and productivity in the Department of Information Technology and Operations Management (ITOM). This report identifies some of the salient findings …

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Enclosed is a list of 3 1 preliminary and tentative audit findings and recommendations that may be included in a report to be prepared on our operational audit of the City of Palm Bay. Pursuant to Section 11.45(4)(d), Florida Statutes, you are required to submit within thirty (30) days

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SUMMARY This operational audit of the Department of Transportation (Department) focused on evaluating selected information technology (IT) application and general controls applicable to the Federal Programs Management subsystem (FPM) and included a follow-up on finding No. 4 in our report No. 2015-039. Our audit disclosed the following:

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The purpose of this audit second follow-up review was to report the progress and status of FWC efforts to complete action items established to address issues identified in the Florida Auditor General's Operational Audit(Report Number 2018-206)and FWC's OIG Follow-Up …

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Bureau Chief of Information Technology Development of technical specifications for the ... appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. ... based on our audit objectives. Office of Inspector General Page 5 Audit of Fixed Assets Processes and Procedures AUDIT RESULTS Executive ...

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The audit was conducted according to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing, consistent with the Treasury Board Policy on Internal Audit. The audit was conducted to provide high assurance on the audit findings, analysis, and observations, and recommendations.

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Executive Summary Report Number: OIA 2016-AUD-IT-07 Change Management Audit P a g e | 2 Audit Opinion Based upon our audit work, the overall effectiveness of policies, procedures, processes and controls evaluated during the audit of Information Technology Change Management is rated as Satisfactory.

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In accordance with the Office of Inspector General's Fiscal Year 2008 Audit Plan, we conducted an audit of the South Florida Water Management District's Procurement Card Program. The South Florida Water Management District's Procurement Card Program is a credit card based method of acquiring goods and services. The Program is administered

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INFORMATION TECHNOLOGY COMMON AUDIT ISSUES The State Auditor's Office This document provides an overview of common IT issues in Information technology (IT) serves a critical role in state operations to Overview Issue Ratings audit reports the State Auditor's Office (SAO) released from September 2016 through December 2017.

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abuses, and deficiencies, and report on the progress made in implementing corrective action; Develop long-term and annual audit plans based on the findings of periodic risk assessments; Conduct periodic audits and evaluations of the agency's information technology security program

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Finding 1: Information technology is becoming increasingly important in improving the quality and lowering the costs of health care; attempts to protect patient privacy must therefore center on finding ways to protect sensitive electronic health information in a computerized environment rather than on opposing the use of information technology in health care organizations.

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West Palm Beach, Florida . RE: Software License Audit, AUD17-05 . Dear Audit Committee Members: Attached is the City of West Palm Beach's Internal Audit or's Office report on the Software License audit. We thank the management and staff of the Information Technology Department for their time, information, and cooperation during this audit.

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Information Technology Report Summary Audit Findings Of. Your written comments to the draft report are included in Appendix D of this report Mar 04, 2020 · An audit report is the formal opinion of audit findings. This report also summarises our reviews of two focus areas—identity and access management (IDAM), and software licensing practices ...

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compliance, internal audit, information technology & accounting advisory services Founded by former public accounting partners and professionals Delivered more than 1200 projects to over 300 clients across a broad spectrum of industries Employ 100+ full-time professionals in eleven offices across the United States and Canada

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Report No. 2018-030 November 2017 SUMMARY OF SIGNIFICANT FINDINGS AND FINANCIAL TRENDS IDENTIFIED IN DISTRICT SCHOOL BOARD AUDIT REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016 Pursuant to Section 11.45(7)(f), Florida Statutes

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View Summary_Report_of_Information_Technology_Audit_Findings_2010-062.pdf from BUSI 301 at New York Institute of Technology, Westbury. REPORT NO. 2010-062 DECEMBER 2009 SUMMARY REPORT OF INFORMATION

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SUMMARY REPORT OF INFORMATION TECHNOLOGY AUDIT FINDINGS Included In Our Financial and Operational Audit Reports Issued During the 2008-09 Fiscal Year SUMMARY Public entities rely heavily on information technology (IT) to achieve their missions and business objectives. As such, IT controls are an integral part of entity internal control systems.

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selected information technology (IT) application and general controls applicable to the Reemployment Assistance Claims and Benefits Information System (RA System, also known as CONNECT) and following up on the findings included in our report No. 2015-107. Our audit …

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following up on the findings included in our report No. 2017-039. The results of our follow-up procedures disclosed that many of the findings in our report No. 2017-039 were not corrected. Our audit disclosed the following: Finding 1: The Department continues to lack current RA System application design documentation to

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