Browsing State Audit and Agreed-Upon Procedures Engagements by Title
Now showing items 170-189 of 495
-
Internal audit report : gap analysis - SCDOT asset management controls
(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 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 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 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 data management maturity assessment
(South Carolina State Library, 2021-05-28)The purpose of this audit report is to assure that the right data is available at the right time and that the data is accurate and in the correct format to meet business needs. -
Internal audit report : gap analysis - SCDOT human resource management controls
(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 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 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 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 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 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 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 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 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 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 automated invoice process
(South Carolina State Library, 2022-03-17)The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively to manage risks that may hinder the achievement of Management’s objectives. Existing ... -
Internal audit report : SCDOT cash management activity
(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 commercial encroachment permit approval process
(South Carolina State Library, 2021-07-27)The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the approval of commercial encroachment permits. -
Internal audit report : SCDOT Coronavirus relief funds expense activity
(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 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 ...
