Internal audit report : information security gap analysis - SCDOT risk management controls

dc.creator	South Carolina State Auditor. Internal Audit Services
dc.date.accessioned	2020-02-07T16:29:04Z
dc.date.available	2020-02-07T16:29:04Z
dc.date.issued	2019-07-22
dc.identifier.uri	https://dc.statelibrary.sc.gov/handle/10827/32806
dc.description.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.
dc.format	application/pdf
dc.format.medium	Document
dc.language	English
dc.publisher	South Carolina State Library
dc.relation.ispartof	South Carolina State Documents Depository
dc.rights	Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
dc.subject	South Carolina Department of Transportation--Auditing
dc.title	Internal audit report : information security gap analysis - SCDOT risk management controls
dc.type	Text
sd.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.