720-913-5000 auditor@denvergov.org
Workday User Access Controls: Follow-up

Workday User Access Controls: Follow-up

Follow-up Report Workday-User-Access-Controls-Follow-up_June2020-final-for-publication Download this report here. Read the initial report here: Workday User Access Controls...
Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

Audit Report Download PDF ; Public Works Asset Management Software Applications Objective: To evaluate the design and the operating effectiveness of the information technology general controls, specific application controls, and financial reporting for infrastructure...
Follow-up: Software Asset Management

Follow-up: Software Asset Management

Follow-up Report Software_Asset_Management_Assessment_Follow-up_June_2019 Download this report here. You can view the original report here: Software Asset Management...
Workday User Access Controls

Workday User Access Controls

Audit Report Workday User Access Controls The objective of the audit was to evaluate the design and operational effectiveness of user access controls for Workday, the City’s accounting and human resources software application.   Watch the Audit Committee...