NYC Government Publication
Audit Report on the User Access Controls of the Financial Management System at the Financial Information Services Agency
From an audit conducted on the Financial Management System at the Financial Information Services Agency, it was found that the agency has adequate controls to protect its records from unauthorized access. However, the agency should provide substantial training to its security officers and establish a log to record requests from agencies who require special access rights.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-25
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
67_Audit_Report_on_the_User_Access_Controls_of_the_Financial_Management_System_at_the_Financial_Information_Services_Agency.pdf | 2020-05-08 | Download |