Author: Florida. Office of the Auditor General
Publisher:
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 General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 15
Book Description
Publisher:
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 General
Publisher:
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.
Publisher:
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.
Department of Law Enforcement Information Technology General Controls
Author: Florida. Office of the Auditor General
Publisher:
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 this IT operational audit. This operational audit of the Department of Law Enforcement (Department) focused on evaluating selected significant information technology (IT) general controls.
Publisher:
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 this IT operational audit. This operational audit of the Department of Law Enforcement (Department) focused on evaluating selected significant information technology (IT) general controls.
Department of Management Services, Information Technology General Controls and Integrated Retirement Information System (IRIS)
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 20
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 20
Book Description
Department of Financial Services, Division of State Fire Marshal and Information Technology Controls
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 30
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 30
Book Description
Department of Law Enforcement, Administration of Aircraft, Selected Information Technology Controls, and Prior Audit Follow-up
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 18
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 18
Book Description
Audit of Information Systems General and Application Controls at BlueCross BlueShield of Florida
Author: CreateSpace Independent Publishing Platform
Publisher: Createspace Independent Publishing Platform
ISBN: 9781722186562
Category :
Languages : en
Pages : 32
Book Description
Audit of information systems general and application controls at BlueCross BlueShield of Florida.
Publisher: Createspace Independent Publishing Platform
ISBN: 9781722186562
Category :
Languages : en
Pages : 32
Book Description
Audit of information systems general and application controls at BlueCross BlueShield of Florida.
Department of Agriculture and Consumer Services Information Technology General Controls
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 14
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 14
Book Description
Executive Office of the Governor, Information Technology Controls, Prior Audit Follow-up
Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 11
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 11
Book Description
GSA Automated Information Security
Author: United States. General Services Administration
Publisher:
ISBN:
Category : Information storage and retrieval systems
Languages : en
Pages : 116
Book Description
Publisher:
ISBN:
Category : Information storage and retrieval systems
Languages : en
Pages : 116
Book Description