Data Centers Follow-up

Data Centers Follow-up

Follow-up Report Data-Centers-Follow-up-Technology-Services_September2020 Download this report here. Read the original report here: Data...
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...