Internal audit report : gap analysis - SCDOT physical and environmental controls

South Carolina State Auditor. Internal Audit Services

Publication

Internal audit report : gap analysis - SCDOT physical and environmental controls

South Carolina State Auditor. Internal Audit Services

Issue Date

2019-07-19

Type

Text

Keywords

South Carolina Department of Transportation--Auditing

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Files

PDF file

Adobe PDF, 644.54 KB

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.

Rights

Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.

URI

https://dc.statelibrary.sc.gov/handle/10827/32807

Collections

State Audit and Agreed-Upon Procedures Engagements