07-29-09 - 09-106 - Final Management Audit - Securing Critical Data - Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a Citywide
performance audit of the security and storage of electronic user-developed
documents. This audit was included in the fiscal year (FY) 09 approved audit
plan.
https://www.cabq.gov/audit/documents/MicrosoftWord-09-106Final072809vmd.pdf/view
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07-29-09 - 09-106 - Final Management Audit - Securing Critical Data - Citywide
The Office of Internal Audit and Investigations (OIAI) conducted a Citywide
performance audit of the security and storage of electronic user-developed
documents. This audit was included in the fiscal year (FY) 09 approved audit
plan.