Internal audit report : gap analysis - SCDOT information technology audit (log) and compliance management controls

Author
South Carolina State Auditor. Internal Audit Services
Subject
South Carolina Department of Transportation--Auditing
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.
URI
https://dc.statelibrary.sc.gov/handle/10827/34224
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Date
2019-09-12
Metadata
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Date Accessioned2020-07-10T14:51:53Z
Date Available2020-07-10T14:51:53Z
Item Formatapplication/pdf
Media TypeDocument
Item LanguageEnglish
PublisherSouth Carolina State Library
Digital CollectionSouth Carolina State Documents Depository
RightsCopyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))
TypeText
Digitization SpecificationsSouth Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.