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Report on the Management Control Program Within the Office of Information Resources Management (Oirm)

By Andary, Robert G.

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Book Id: WPLBN0000099251
Format Type: PDF eBook
File Size: 4.9 MB
Reproduction Date: 2008
Full Text

Title: Report on the Management Control Program Within the Office of Information Resources Management (Oirm)  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Citation

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Andary, R. G. (n.d.). Report on the Management Control Program Within the Office of Information Resources Management (Oirm). Retrieved from http://hawaiilibrary.net/


Excerpt
Excerpt: An Office of lnspector General audit team conducted an audit to assess the adequacy and effectiveness of OIRM's management control program from May 1997 through February 1999. The audit noted that as of February 1999, OIRM had identified and completed self-assessments of six major areas involving 81 controls. While OIRM attempted to identify, assess, and test its internal controls, the work was incomplete. Of the 42 high level controls identified by us in our application of a leading comprehensive methodology, relatively few were addressed by OIRM.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF .......................................................................................................I.. BACKGROUND ..............................................................................................................4 OBJECTIVES. SCOPE. AND METHODOLOGY ...........................................................7. PRIOR AUDIT COVERAGE ........................................................................................... 9 FINDINGS AND RECOMMENDATIONS 1 . COMPLETENESS OF INTERNAL CONTROL SELF-ASSESSMENTS ............ 10 2 . ACCURACY OF INTERNAL CONTROL SELF-ASSESSMENTS ...................1 4 3 . DOCUMENTATION ............................................................................................ 20 4 . OUTSTANDING AUDIT FINDINGS AND RECOMMENDATIONS .................... 26 5 . APPLICATION SOFTWARE CHANGE CONTROL PROCEDURES ............... 31 6 . ACCESS ............................................................................................................3.3 7 . TRAINING .........................................................................................................3. 6 8 . SOFTWARE USAGE. .....................................................................................3 8 APPENDIX I : LIST OF SUGGESTED CONTROL OBJECTIVES ..........................4 0 APPENDIX II: OTHER MATTERS DISCUSSED WITH MANAGEMENT ................. 53 APPENDIX Ill: DIRECTOR, OIRM, COMMENTS ............................................... 55 APPENDIX IV: DIRECTOR, OFFICE OF ADMlN SUPPORT COMMENTS ............... 62 APPENDIX V: INSPECTOR'S GENERAL RESPONSE ...................................... 63 APPENDIX VI: OIRM'S FISCAL YEAR 1999 INTERNAL CONTROL REVIEWS ....... 64

 

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