Now showing items 1-18 of 18

    • Effectiveness assessment : SCDOT Quality Management Team maintenance review process 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-04-09)
      The objective of the report is to evaluate the Quality Management Team assessments for effectiveness as an improvement program and to examine the process to determine if it drives unintended negative consequences.
    • Efficiency assessment : SCDOT equipment acquisition activity 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-04-08)
      This is an efficiency assessment of the South Carolina Department of Transportation’s Equipment Acquisition Activity. The objective of this assessment is to select, plan for, acquire, prepare and deliver appropriate and ...
    • Internal audit report : gap analysis - SCDOT access management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-05-21)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT asset management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-01-07)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT business continuity management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-14)
      The objective of this report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls, a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT configuration management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-01-08)
      The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ...
    • Internal audit report : gap analysis - SCDOT data management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-06-13)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT human resource management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-19)
      The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ...
    • Internal audit report : gap analysis - SCDOT incident and vulnerability management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-05-28)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT information security management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-05-31)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT information technology audit (log) and compliance management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-12)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT information technology performance management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-19)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT mobile security management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-08-22)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : gap analysis - SCDOT physical and environmental controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-07-19)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : information security gap analysis - SCDOT risk management controls 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-07-22)
      The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ...
    • Internal audit report : SCDOT assignment of work to mowing contractors 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-09-11)
      The objective of this report is to determine whether incorrect selection of mowing contractors was made and to assess internal control design and effectiveness to manage risks of incorrect selection to an acceptable level.
    • Internal audit report : SCDOT cash management activity 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019)
      The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively.
    • Internal audit report : signal shop inventory control 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2019-01-24)
      This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. The objective of this assessment was to contribute to the improvement of risk management ...