Internal controls (11 - 20 of 70 items)
DOD Business Systems Modernization: Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed
GAO-09-586: Published: May 18, 2009. Publicly Released: May 18, 2009.
Since 1995, GAO has designated the Department of Defense's (DOD) business systems modernization program as high risk, and it continues to do so today. To assist in addressing DOD's business system modernization challenges, the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (the Act) contains provisions that require the department to take certain actions and to annually re...
Information Technology: Management Improvements Needed on the Department of Homeland Security's Next Generation Information Sharing System
GAO-09-40: Published: Oct 8, 2008. Publicly Released: Oct 8, 2008.
The Department of Homeland Security (DHS) is responsible for coordinating the federal government's homeland security communications with all levels of government. In support of this mission, DHS implemented, and has been enhancing, the Homeland Security Information Network (HSIN). It also has proposed a follow-on system, called Next Generation HSIN (HSIN Next Gen). GAO was asked to determine wheth...
Information Technology: Federal Laws, Regulations, and Mandatory Standards to Securing Private Sector Information Technology Systems and Data in Critical Infrastructure Sectors
GAO-08-1075R: Published: Sep 16, 2008. Publicly Released: Sep 16, 2008.
Federal policy identifies 18 infrastructure sectors--such as banking and finance, energy, public health and healthcare, and telecommunications--that are critical to the nation's security, economy, public health, and safety. Because these sectors rely extensively on computerized information systems and electronic data, it is crucial that the security of these systems and data is maintained. Further...
Information Technology: Further Improvements Needed to identify and Oversee Poorly Planned and Performing Projects
GAO-07-1211T: Published: Sep 20, 2007. Publicly Released: Sep 20, 2007.
The Office of Management and Budget (OMB) plays a key role in overseeing federal information technology (IT) investments. The Clinger-Cohen Act, among other things, requires OMB to establish processes to analyze, track, and evaluate the risks and results of major capital investments in information systems made by agencies and to report to Congress on the net program performance benefits achieved a...
Information Technology: FBI Following a Number of Key Acquisition Practices on New Case Management System but Improvements Still Needed
GAO-07-912: Published: Jul 31, 2007. Publicly Released: Jul 31, 2007.
The Sentinel program is intended to replace and expand on the Federal Bureau of Investigation's (FBI) failed Virtual Case File (VCF) project and thereby meet the bureau's pressing need for a modern, automated capability to support its field agents and intelligence analysts' investigative case management and information sharing requirements. Because of the FBI's experience with VCF and the importan...
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2007 Expenditure Plan
GAO-07-247: Published: Feb 15, 2007. Publicly Released: Feb 15, 2007.
The Internal Revenue Service's (IRS) Business Systems Modernization (BSM) program is a multibillion-dollar, high-risk, highly complex effort that involves the development and delivery of a number of modernized information systems that are intended to replace the agency's aging business and tax processing systems. As required by law, IRS submitted its fiscal year 2007 expenditure plan, in September...
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2006 Expenditure Plan
GAO-06-360: Published: Feb 21, 2006. Publicly Released: Feb 21, 2006.
The Internal Revenue Service's (IRS) Business Systems Modernization (BSM) program is a multibillion-dollar, high-risk, highly complex effort that involves the development and delivery of a number of modernized information systems intended to replace the agency's aging business and tax processing systems. As required by law, IRS submitted its fiscal year 2006 expenditure plan, in October 2005, to c...
Information Technology: FBI Is Building Management Capabilities Essential to Successful System Deployments, but Challenges Remain
GAO-05-1014T: Published: Sep 14, 2005. Publicly Released: Sep 14, 2005.
The Federal Bureau of Investigation (FBI) is in the process of modernizing its information technology (IT) systems. Replacing much of its 1980s-based technology with modern system applications and supporting technical infrastructure, this modernization is intended to enable the FBI to take an integrated, agencywide approach to performing its critical missions, such as federal crime investigation a...
Information Technology: FBI Is Taking Steps to Develop an Enterprise Architecture, but Much Remains to Be Accomplished
GAO-05-363: Published: Sep 9, 2005. Publicly Released: Sep 9, 2005.
The Federal Bureau of Investigation (FBI) is currently modernizing its information technology (IT) systems to support its efforts to adopt a more bureauwide, integrated approach to performing its mission. A key element of such systems modernization programs is the use of an enterprise architecture (EA), which is a blueprint of an agency's current and planned operating and systems environment, as w...
Information Technology: Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
GAO-04-842: Published: Sep 10, 2004. Publicly Released: Sep 10, 2004.
The Federal Bureau of Investigation (FBI) is investing more than a billion dollars over 3 years to modernize its information technology (IT) systems. The modernization is central to the bureau's ongoing efforts to transform the organization. GAO was asked to determine whether the FBI has (1) an integrated plan for modernizing its IT systems and (2) effective policies and procedures governing manag...