Internal audit report : gap analysis - SCDOT information technology performance 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
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Issue Date
2019-09-19
Contributor
Date Accessioned
2020-07-10T15:47:05Z
Date Available
2020-07-10T15:47:05Z
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.