Internal audit report : gap analysis - SCDOT data management controls
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South Carolina State Auditor. Internal Audit Services
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.
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|Publisher||South Carolina State Library|
|Digital Collection||South Carolina State Documents Depository|
|Digitization Specifications||This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.|