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Internal audit report : gap analysis - SCDOT information security management controls
South Carolina State Auditor. Internal Audit Services
South Carolina State Auditor. Internal Audit Services
Abstract
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 ; remediation actions for priority gaps meeting a defined threshold.
Issue Date
2019-05-31
Keywords
South Carolina Department of Transportation--Auditing
Type
Text
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Digitization Specifications
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