summary report of information technology audit findings florida

Internal Audit Report—Managing Information Technology …

As part of our regular audit process, we obtained management's confirmation that the audit report is factually accurate. Audit objective. This internal audit focused on whether the Office of the Auditor General of Canada had an adequate and effective framework to support information technology (IT) security.

AUDIT REPORT Information Technology Change …

Executive Summary Report Number: OIA 2016-AUD-IT-07 Change Management Audit P a g e | 2 Audit Opinion Based upon our audit work, the overall effectiveness of policies, procedures, processes and controls evaluated during the audit of Information Technology Change Management is rated as Satisfactory.

Audit of P-Cards - South Florida Water Management District

In accordance with the Office of Inspector General's Fiscal Year 2008 Audit Plan, we conducted an audit of the South Florida Water Management District's Procurement Card Program. The South Florida Water Management District's Procurement Card Program is a credit card based method of acquiring goods and services. The Program is administered

Final Audit Report - Audit of NARA's CyberSecurity Risk ...

Executive Summary . Audit of NARA's Cybersecurity Risk Management Process . OIG Audit Report No. 20 AUD 15 . Why Did We Conduct This Audit? Federal agencies rely on information technology (IT) systems and electronic information to carry out their mission. This is especially true for National Archives and Records Administration

6 Findings and Recommendations | For the Record ...

Finding 1: Information technology is becoming increasingly important in improving the quality and lowering the costs of health care; attempts to protect patient privacy must therefore center on finding ways to protect sensitive electronic health information in a computerized environment rather than on opposing the use of information technology in health care organizations.

AUDIT REPORT Network Architecture and Design

Executive Summary Report Number: 2016-AUD-IT-01 P a g e | 3 conduct periodic proactive reviews of controls and are aware of the risks to the business. It also enables OIA to focus its audit efforts on areas where it can add value to the organization. At the start of the audit, IT Security management shared the following control weaknesses and

Audit of Information Technology Security

The Audit of Information Technology Security recognizes the criticality of IT as a strategic asset and critical enabler of departmental business services and the role of IT Security in the preservation of the confidentiality, integrity, availability, intended use and value of electronically stored, processed or transmitted information.

City of Palm Bay Operational Audit - Palm Bay, Florida

Enclosed is a list of 3 1 preliminary and tentative audit findings and recommendations that may be included in a report to be prepared on our operational audit of the City of Palm Bay. Pursuant to Section 11.45(4)(d), Florida Statutes, you are required to submit within thirty (30) days

DEPARTMENT OF TRANSPORTATION Information …

SUMMARY This operational audit of the Department of Transportation (Department) focused on evaluating selected information technology (IT) application and general controls applicable to the Federal Programs Management subsystem (FPM) and included a follow-up on finding No. 4 in our report No. 2015-039. Our audit disclosed the following:

Software Licenses Audit - West Palm Beach, Florida

West Palm Beach, Florida . RE: Software License Audit, AUD17-05 . Dear Audit Committee Members: Attached is the City of West Palm Beach's Internal Audit or's Office report on the Software License audit. We thank the management and staff of the Information Technology Department for their time, information, and cooperation during this audit.

Audit of Wireless Devices Final Report - SFWMD

findings and conclusions based on our audit objectives. We believe that the evidence ... Executive Summary Our audit disclosed that formal District approved written procedures pertaining ... Subsequent to issuing the draft report, Information Technology along with the

Supreme Court of Florida

Section 20.055(6)(i), Florida Statutes, requires the OIG to develop annual and longterm audit - plans based on the findings of periodic risk assessments. The OIG conducted a risk assessment to identify and evaluate programs and activities to be included on the annual audit plan. The

FLORIDA DEPARTMENT OF LAW ENFORCEMENT

Information Technology Services ... Copies of this audit report will be made available for public inspection. Summary of Audit Findings: Based on audit work performed, it was concluded that FDLE's Policy 3.15 and Safety

DEPARTMENT OF CORRECTIONS Information Technology ...

Offender Based Information System SUMMARY This operational audit of the Department of Corrections (Department) focused on evaluating selected information technology (IT) controls applicable to the Offender Based Information System (OBIS) and included a follow-up on the findings included in our report No. 2014-202. Our audit disclosed the following:

Audit of Information Technology Security - Report Summary

Sufficient and appropriate audit procedures were conducted, and evidence gathered, to support the accuracy of the findings and conclusion in this report, and to provide an audit level of assurance. The findings and conclusion are based on a comparison of the conditions, as they existed at the time, against pre-established audit criteria that ...

DEPARTMENT OF EDUCATION Information Technology …

SUMMARY This operational audit of the Department of Education (Department) focused on evaluating selected information technology (IT) controls applicable to the Federal Family Education Loan Program (FFELP) System and included a follow-up on finding Nos. 1 through 5 included in our report No. 2015-007.

DEPARTMENT OF ECONOMIC OPPORTUNITY Information …

selected information technology (IT) application and general controls applicable to the Reemployment Assistance Claims and Benefits Information System (RA System, also known as CONNECT) and following up on the findings included in our report No. 2015-107. Our audit …

Summary_Report_of_Information_Technology_Audit_Findings ...

View Summary_Report_of_Information_Technology_Audit_Findings_2010-062.pdf from BUSI 301 at New York Institute of Technology, Westbury. REPORT NO. 2010-062 DECEMBER 2009 SUMMARY REPORT OF INFORMATION

Summary Report Of Information Technology Audit Findings

Information Technology Report Summary Audit Findings Of. Your written comments to the draft report are included in Appendix D of this report Mar 04, 2020 · An audit report is the formal opinion of audit findings. This report also summarises our reviews of two focus areas—identity and access management (IDAM), and software licensing practices ...

SAMPLE REPORT ON FINDINGS & RECOMMENDATIONS

Sample Report on Findings & Recommendations TABLE OF CONTENTS SECTION TITLE PAGE NUMBER TABLE OF CONTENTS i EXECUTIVE SUMMARY ii Assessment Categories and Result Comparisons 1 Relationship of Skills & Capabilities to Psychometric Results 7 Skills & Capabilities Assessments Findings 8 Skills & Capabilities Assessments Recommendations 10 Appendices

Florida Fish and Wildlife Conservation Commission

The purpose of this audit second follow-up review was to report the progress and status of FWC efforts to complete action items established to address issues identified in the Florida Auditor General's Operational Audit(Report Number 2018-206)and FWC's OIG Follow-Up …

Response to Request for Information: Cyber-Security ...

Executive Summary 1 Securance Consulting is an IT audit firm dedicated to risk analysis, cyber security assessment and compliance testing. Founded in 2002 by a former "Big 4" consultant, we have been a leader in the information security industry for over thirteen years. We are privately owned, independent of affiliate firms, technology ...

summary report of information technology audit findings ...

Information Technology Program Template - Information ... SUMMARY REPORT OF INFORMATION TECHNOLOGY AUDIT FINDINGS – Florida A listing of the specific entities for which audit reports included information technology (IT) audit findings is included in this report as Exhibit A.

Audit of the Disaster Recovery Plan - South Florida Water ...

Audit of the Disaster Recovery Plan Report # 11-05 Prepared by Office of Inspector General J. Timothy Beirnes, CPA, Inspector General Kit Robbins, CISA, CISM, CRISC, Lead Information Systems Auditor

Information Systems Audit Report

Information Systems Audit Report I 7 Key Findings • Health did not prepare a business case to support their decision to invest funds in the IAM project when it started in 2008. Therefore, they were unable to demonstrate that an informed decision had been made which fully considered alternative options along with system costs, risks and benefits.

Information Technology Common Audit Issues

INFORMATION TECHNOLOGY COMMON AUDIT ISSUES The State Auditor's Office This document provides an overview of common IT issues in Information technology (IT) serves a critical role in state operations to Overview Issue Ratings audit reports the State Auditor's Office (SAO) released from September 2016 through December 2017.

SUMMARY OF SIGNIFICANT FINDINGS AND FINANCIAL …

Report No. 2018-030 November 2017 SUMMARY OF SIGNIFICANT FINDINGS AND FINANCIAL TRENDS IDENTIFIED IN DISTRICT SCHOOL BOARD AUDIT REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016 Pursuant to Section 11.45(7)(f), Florida Statutes

Audit Report on User Access Controls at the Department …

for Securing Information Technology Systems § 3.5.2, and information security guidelines developed by the New York City Department of Investigation, as a criteria for this audit. In addition, we reviewed relevant sections of the New York City Charter. This audit was conducted in accordance with generally accepted government