State Board of Administration, Selected Financial Systems and Information Technology General Controls PDF Download

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State Board of Administration, Selected Financial Systems and Information Technology General Controls

State Board of Administration, Selected Financial Systems and Information Technology General Controls PDF 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.
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