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Audit of BIA Automated Systems Controls by Marilyn Chua is a document available to read on EtoBox.

What is Audit of BIA Automated Systems Controls about?

The audit found that the Bureau of Indian Affairs did not have effective general controls over its automated information systems at the Operations Service Center. Specifically: 1) The Bureau did not have an effective security program or enforce policies to ensure adequate system security. 2) Controls over access, software changes, segregation of duties, and system software were inadequate. 3) The Bureau had not developed or implemented a service continuity plan to recover systems or continue operations

Author

Marilyn Chua

Language

EN