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. | |