NYC Government Publication
AUDIT REPORT ON THE DEVELOPMENT AND IMPLEMENTATION OF THE AUTOMATED CITY REGISTER INFORMATION SYSTEM BY THE DEPARTMENT OF FINANCE
An investigation was conducted on the Automated City Register Information System to search records and view documents for properties in Manhattan, Queens, Bronx, and Brooklyn. This System was placed to improve access to information. The results of the investigation show that the System met the system requirements; however, it had not hire a consultant, as recommended by the Comptroller's Directive, and therefore does not have adequate control to identify improper user IDs.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2006-01-27
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
1718_AUDIT_REPORT_ON_THE_DEVELOPMENT_AND_IMPLEMENTATION_OF_THE_AUTOMATED_CITY_REGISTER_INFORMATION_SYSTEM_BY_THE_DEPARTMENT_OF_FINANCE.pdf | 2020-05-05 | Download |