Internal controls (51 - 56 of 56 items)
Information Security: Computer Controls over Key Treasury Internet Payment System
GAO-03-837: Published: Jul 30, 2003. Publicly Released: Jul 30, 2003.
"Pay.gov" is an Internet portal sponsored and managed by the Department of the Treasury's Financial Management Service (FMS) and operated at three Federal Reserve facilities. Pay.gov is intended to allow the public to make certain non-income-tax-payments to the federal government securely over the Internet. FMS estimates that Pay.gov eventually could annually process 80 million transactions valued...
Computer Security: Progress Made, But Critical Federal Operations and Assets Remain at Risk
GAO-03-303T: Published: Nov 19, 2002. Publicly Released: Nov 19, 2002.
Protecting the computer systems that support our critical operations and infrastructures has never been more important because of the concern about attacks from individuals and groups with malicious intent, including terrorism. These concerns are well founded for a number of reasons, including the dramatic increases in reported computer security incidents, the ease of obtaining and using hacking t...
Information Security Risk Assessment: Practices of Leading Organizations
AIMD-00-33: Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.
This document is a supplement to GAO's May 1998 executive guide on information security management. It is intended to help federal managers implement an ongoing information security risk assessment process by providing examples, or case studies, of practical risk assessment procedures that have been successfully adopted by four organizations known for their efforts to implement good risk assessmen...
Information Security Risk Assessment: Practices of Leading Organizations (Exposure Draft)
AIMD-99-139: Published: Aug 1, 1999. Publicly Released: Aug 1, 1999.
GAO published a guide to aid federal managers in implementing an ongoing information security risk assessment process. GAO provided case studies of practical risk assessment procedures that have been successfully adopted by four organizations known for their efforts to implement good risk assessment practices...
High-Risk Areas: Benefits to Be Gained by Continued Emphasis on Addressing High-Risk Areas
T-AIMD-97-54: Published: Mar 4, 1997. Publicly Released: Mar 4, 1997.
Pursuant to a congressional request, GAO discussed major government programs and operations GAO has identified as high-risk areas, focusing on high-risk areas related to the Internal Revenue Service (IRS) and the Medicare and Supplemental Security Income (SSI) programs.GAO noted that: (1) overall, legislative and agency actions have resulted in progress toward fixing these high-risk areas and esta...
Management Agenda for the Presidential and Congressional Transition: Improve Federal Performance to Better Achieve Results
D15089: Nov 10, 2016
GAO's Management Agenda is a streamlined tool for new leaders to quickly learn about critical management challenges and risks facing the federal government and the actions needed to address those challenges. Eight management challenges are highlighted in the Management Agenda:Manage Finances to Improve the Nation's Fiscal ConditionManage Acquisitions to Maximize Cost Savings and PerformanceDevelop...