Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 63 items)
FBI Is Building Management Capabilities Essential to Successful System Deployments, but Challenges Remain
Published: Sep 14, 2005. Publicly Released: Sep 14, 2005.
FBI Is Taking Steps to Develop an Enterprise Architecture, but Much Remains to Be Accomplished
Published: Sep 9, 2005. Publicly Released: Sep 9, 2005.
Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
Published: Sep 10, 2004. Publicly Released: Sep 10, 2004.
Architecture Needed to Guide NASA's Financial Management Modernization
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.
DOD Business Systems Modernization:
Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains
Published: Sep 19, 2003. Publicly Released: Sep 19, 2003.
Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
Published: Jul 25, 2003. Publicly Released: Aug 12, 2003.
Justice Plans to Improve Oversight of Agency Projects
Published: Nov 22, 2002. Publicly Released: Nov 22, 2002.
Subcommittee Post-Hearing Questions Concerning the Department's Management of Information Technology
Published: Apr 5, 2002. Publicly Released: Apr 5, 2002.
Defense Information Systems Agency Can Improve Investment Planning and Management Controls
Published: Mar 15, 2002. Publicly Released: Mar 15, 2002.
Business Systems Modernization:
IRS Needs to Better Balance Management Capacity with System Acquisition Workload
Published: Feb 28, 2002. Publicly Released: Feb 28, 2002.