Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Finance
Languages : en
Pages : 2
Book Description
State Board of Administration Encore+ System Information Technology Audit
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Finance
Languages : en
Pages : 2
Book Description
State Board of Administration, Selected Financial Systems
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 15
Book Description
State Board of Administration, Information Technology General Controls and Florida PRIME System Application-level General Controls
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 15
Book Description
State Board of Administration, Selected Financial Systems and Information Technology General Controls
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
Book Description
Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of our IT operational audit. This operational audit of the State Board of Administration (SBA) focused on evaluating selected significant information technology (IT) controls applicable to the Florida PRIME, Eagle, and PeopleSoft Financials and Supply Change Management (PeopleSoft Financials) systems, and other selected significant IT general controls. The audit also included a follow-up on applicable findings included in our report No. 2021-045.
State Board of Administration PeopleSoft Financials System
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Finance
Languages : en
Pages : 8
Book Description
State Board of Administration State Street Prime-Meridian System
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 8
Book Description
State Board of Administration Eagle STAR and PeopleSoft Financials Systems
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages : 8
Book Description
Florida Public Documents
Author: Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 432
Book Description
Department of Management Services, State Data Center Operations
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 21
Book Description
State Board of Administration
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 14
Book Description