Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 28 items)
Federal Information Security:
Mixed Progress in Implementing Program Components; Improved Metrics Needed to Measure Effectiveness
Published: Sep 26, 2013. Publicly Released: Sep 26, 2013.
IRS Has Improved Controls but Needs to Resolve Weaknesses
Published: Mar 15, 2013. Publicly Released: Mar 15, 2013.
Continued Attention Needed to Protect Our Nation's Critical Infrastructure and Federal Information Systems
Published: Mar 16, 2011. Publicly Released: Mar 16, 2011.
Continued Attention Is Needed to Protect Federal Information Systems from Evolving Threats
Published: Jun 16, 2010. Publicly Released: Jun 16, 2010.
Concerted Effort Needed to Consolidate and Secure Internet Connections at Federal Agencies
Published: Mar 12, 2010. Publicly Released: Apr 12, 2010.
Continued Efforts Are Needed to Protect Information Systems from Evolving Threats
Published: Nov 17, 2009. Publicly Released: Nov 17, 2009.
Cyber Threats and Vulnerabilities Place Federal Systems at Risk
Published: May 5, 2009. Publicly Released: May 5, 2009.
Homeland Security Needs to Immediately Address Significant Weaknesses in Systems Supporting the US-VISIT Program
Published: Jul 13, 2007. Publicly Released: Aug 2, 2007.
Homeland Security Needs to Enhance Effectiveness of Its Program
Published: Jun 20, 2007. Publicly Released: Jun 20, 2007.
Managing Sensitive Information:
DOJ Needs a More Complete Staffing Strategy for Managing Classified Information and a Set of Internal Controls for Other Sensitive Information
Published: Oct 20, 2006. Publicly Released: Nov 20, 2006.