documents

  • 06-24-2015 - 15-11-103F - Follow-up - Citywide Database Security Audit

    The Office of Internal Audit (OIA) performed a follow-up of Special Audit No. 11-103, Citywide Database Security. The purpose of this follow-up is to report on the progress made by the Chief Administrative Officer (CAO) and the Information Technology Services Division (ITSD) of the Department of Finance and Administrative Services (DFAS) in addressing our findings and recommendations.

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