...variety of areas that we have categorized into six areas of "general controls." General controls are the policies, procedures, and technical controls that...information systems and help ensure their proper operation. The most widely reported weakness was poor control over access to sensitive data and systems. This...

...variety of areas that we have categorized into six areas of "general controls." General controls are the policies, procedures, and technical controls that...information systems and help ensure their proper operation. The most widely reported weakness was poor control over access to sensitive data and systems. This...

...financial management systems and disaster loan processing, and Phase HI on 2General computer controls are the policies, procedures, and technical controls that...information systems and help ensure their proper operation. GAO has issued the Federal Information System Controls Audit Manual (FISCAM) to provide guidance to...

...variety of areas that we have categorized into six areas of "general controls." General controls are the policies, procedures, and technical controls that...information systems and help ensure their proper operation. The most widely reported weakness was poor control over access to sensitive data and systems. This...

...agencies covered by our review. These weaknesses covered all six major areas of general controls — the policies, procedures, and technical controls that...information systems and help ensure their proper operation. These six areas are (1) security program management, which provides the framework for ensuring that...

...agencies covered by our review. These weaknesses covered all six major areas of general controls—the policies, procedures, and technical controls that...information systems and help ensure their proper operation. These six areas are (1) security program management, which provides the framework for ensuring that...

...the 24 agencies covered by our review, and they covered all six major areas of general controls — the policies, procedures, and technical controls that...information systems and help ensure their proper operation. These six areas are (I) security program management, which provides the framework for ensuring that...

...significant information security weaknesses in all major areas of the agencies' general controls — the policies, procedures, and technical controls that...information systems and help ensure their proper operation. Figure 1 illustrates the distribution of weaknesses across the 24 agencies for the following six general...

...the 24 agencies mcluded in our review, and they covered all six major areas of general controls — the policies, procedures, and technical controls that...information systems and help ensure their proper operation. These six areas are (I) security program management, which provides the framework for ensurmg that...

...the 24 agencies covered by our review, and they covered all six major areas of general controls — the policies, procedures, and technical controls that...information systems and help ensure their proper operation. These six areas are (1) security program management, which provides the framework for ensuring that...