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 Audit In the news Denver implemented policies to better control software access, auditor...
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...