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Information Technology
AUDIT
 DATE ISSUED AUDIT NUMBER
Administration / SAM II Vendor File and Related Processes 03-2008 2008-14
Labor and Industrial Relations / Workers' Compensation / Data Security Controls 10-2007 2007-61
Elementary and Secondary Education / Data Confidentiality, Integrity and Availability 09-2007 2007-48
Elementary and Secondary Education / Educator Certification Background Checks 08-2007 2007-32
Conservation / Information Technology Management 12-2006 2006-77
Social Services Children's Services Integrated Payment System - Data Accuracy and Integrity 10-2006 2006-61
Higher Education / Famous System Data Confidentiality and Security 05-2006 2006-30
Information Technology / Information Security Management in State Agencies 03-2006 2006-14
Health and Senior Services / Information Technology Security Controls 08-2005 2005-59
Mental Health / Office of Information Systems 06-2005 2005-36
Office of State Courts Administrator / Justice Information System Data Integrity 05-2005 2005-32
State Agency Removal Of Data From Surplus Computers 09-15-2004 2004-70

State Data Center Comprehensive Continuity Planning And Mainframe Security Administration

11-26-2003

 2003-113
Comprehensive Continuity Planning and Information Resource Security Management of The State's Accounting System (SAMII) 10-23-2003 2003-108
Division of Child Support Enforcement Computer Risk Management Program 05-20-2003 2003-44
Department of Revenue Information Resource Security Management 02-20-2003 2003-16
Department of Revenue Comprehensive Continuity Planning 09-04-2002 2002-85
Department of Labor and Industrial Relations Computer Security Controls 05-24-2001 2001-41
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