Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 64 items) in Custom Date Range
Actions Needed to Address Weaknesses in Information Security and Privacy Controls
Published: Sep 16, 2014. Publicly Released: Sep 16, 2014.
DHS Needs to Improve Executive Oversight of Systems Supporting Counterterrorism
Published: Sep 7, 2011. Publicly Released: Oct 7, 2011.
State Has Taken Steps to Implement a Continuous Monitoring Application, but Key Challenges Remain
Published: Jul 8, 2011. Publicly Released: Aug 8, 2011.
National Archives and Records Administration's Fiscal Year 2011 Expenditure Plan
Published: Mar 4, 2011. Publicly Released: Mar 4, 2011.
DOD Business Systems Modernization:
Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed
Published: May 18, 2009. Publicly Released: May 18, 2009.
Management Improvements Needed on the Department of Homeland Security's Next Generation Information Sharing System
Published: Oct 8, 2008. Publicly Released: Oct 8, 2008.
Federal Laws, Regulations, and Mandatory Standards to Securing Private Sector Information Technology Systems and Data in Critical Infrastructure Sectors
Published: Sep 16, 2008. Publicly Released: Sep 16, 2008.
Further Improvements Needed to identify and Oversee Poorly Planned and Performing Projects
Published: Sep 20, 2007. Publicly Released: Sep 20, 2007.
FBI Following a Number of Key Acquisition Practices on New Case Management System but Improvements Still Needed
Published: Jul 31, 2007. Publicly Released: Jul 31, 2007.
Business Systems Modernization:
Internal Revenue Service's Fiscal Year 2007 Expenditure Plan
Published: Feb 15, 2007. Publicly Released: Feb 15, 2007.