NYC Government Publication
The City of New York Office of the Comptroller Audit Report on User Access Controls at the Department of Finance 7A03-133 June 26, 2003
The Department of Information Technology and Telecommunications (DoITT) manages the Department of Finance's system software and hardware. The audit determines that the Department has adequate controls to protect both its mainframe and network environments. Security matters should be addressed such as the mainframe environment containing the Department's information protection policies and procedures are not consolidated in one document. In addition, there is no agency virus response plan.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-26
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172_The_City_of_New_York_Office_of_the_Comptroller.pdf | 2020-05-11 | Download |