Internal audit report : gap analysis - SCDOT access management controls

Authors
South Carolina State Auditor. Internal Audit Services
Keywords
South Carolina Department of Transportation--Auditing
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.
Description
URI
https://dc.statelibrary.sc.gov/handle/10827/32942
Collections
State Audit and Agreed-Upon Procedures Engagements
Thumbnail Image
Files
OSA_Access_Management_Controls_2019-05-21.pdf (603.27 KB)
Issue Date
2019-05-21
Contributor
Date Accessioned
2020-03-04T16:26:12Z
Date Available
2020-03-04T16:26:12Z
Item Format
application/pdf
Media Type
Document
Item Language
English
Publisher
South Carolina State Library
Digital Collection
South Carolina State Documents Depository
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Type
Text
Digitization Specifications
South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.