Now showing items 123-142 of 345

    • 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 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 : procurement of professional services 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-09-21)
      This was an assessment of the South Carolina Department of Transportation’s (SCDOT) Procurement of Professional Services activity. The objective of this assessment was to contribute to the improvement of risk management ...
    • Internal audit report : quality assurance on design plans 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2020-03-05)
      The objective of this assessment was to facilitate Management’s assessment of risks that threaten the achievement of its objectives for the Quality Assurance on Design Plans activity and to assess the adequacy of the design ...
    • 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 : SCDOT Coronavirus relief funds expense activity 

      South Carolina State Auditor. Internal Audit Services (South Carolina State Library, 2021-02-26)
      The objective of this audit was to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the use of Coronavirus Relief Funds (CRF) under the ...
    • Internal audit report : SCDOT employee benefit changes 

      South Carolina State Auditor (South Carolina State Library, 2019-05-22)
      The objective of this audit report is to determine whether internal controls are adequately designed and operating effectively for providing reasonable assurance that employee benefit change transactions are processed ...
    • 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 ...
    • INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY 

      South Carolina Office of the State Auditor; South Carolina Department of Transportation (South Carolina State Library, 2017-07-31)
      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. Our review included two aspects: ...
    • INTERNAL AUDITOR’S REPORT, SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION : FOLLOW-UP TO THE OFFICE OF CHIEF INTERNAL AUDITOR’S AUDIT OF THE SITEMANAGER CONSTRUCTION MANAGEMENT SYSTEM 

      South Carolina Office of the State Auditor (South Carolina State Library, 2017-01-17)
      This is a follow-up to the Office of the Chief Internal Auditor’s audit of the SiteManager Construction Management System. The objective of this follow-up was to determine the status of the recommendations detailed in the ...