Internal audit report : capability assessment SCDOT IT Governance

Authors
South Carolina State Auditor. Internal Audit Services
Keywords
South Carolina Department of Transportation. IT Governance--Auditing
Abstract
SCDOT’s objective is to establish a formal IT Governance structure to ensure technology leadership roles, structures, and processes are appropriately engaged in a dependable and strategic decision-making process that aligns with achieving business objectives effectively and efficiently.
Description
URI
https://dc.statelibrary.sc.gov/handle/10827/37718
Collections
State Audit and Agreed-Upon Procedures Engagements
Thumbnail Image
Files
OSA_Capability_Assessment_SCDOT_IT_Governence_2021-04-16.pdf (624.74 KB)
Issue Date
2021-04-16
Contributor
Date Accessioned
2021-06-17T12:47:36Z
Date Available
2021-06-17T12:47:36Z
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 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))
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.