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Follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network, June 30, 2004, 7F04-139

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This follow-up Audit Report on the Department of Health and Mental Hygiene Wide Area Network is conducted to determine whether the Department implemented the eight recommendations made in a previous audit of its Wide Area Network (WAN). The DOHMH lacked policies and procedures regarding its computer operations, system access, and data security.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2004-06-30