Internal audit report : gap analysis - SCDOT asset management controls

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South Carolina State Auditor. Internal Audit Services
Issue Date
2020-01-07
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South Carolina Department of Transportation--Auditing
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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.
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South Carolina State Library
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Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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