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All Topics » Information Technology » Internal controls

Program management (41)
Risk management (38)
Strategic information systems planning (36)
Strategic planning (57)
Systems conversions (46)
Systems design (31)

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Internal controls (91 - 100 of 211 items)

Information Technology

Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
GAO-03-751, Jul 25, 2003

Business Systems Modernization

Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture
GAO-03-877R, Jul 7, 2003

Business Systems Modernization

IRS Has Made Significant Progress in Improving Its Management Controls, but Risks Remain
GAO-03-768, Jun 27, 2003

Financial Management Systems

Core Financial Systems at the 24 Chief Financial Officers Act Agencies
GAO-03-903R, Jun 27, 2003

Information Technology

Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing
GAO-03-322, Apr 15, 2003

Information Technology

DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects
GAO-03-371, Apr 25, 2003

Information Technology

A Framework for Assessing and Improving Enterprise Architecture Management (Version 1.1) (Superseded by GAO-10-846G)
GAO-03-584G, Apr 1, 2003

DOD Business Systems Modernization

Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk
GAO-03-553T, Mar 31, 2003

Data Mining

Results and Challenges for Government Program Audits and Investigations
GAO-03-591T, Mar 25, 2003

DOD Business Systems Modernization

Improvements to Enterprise Architecture Development and Implementation Efforts Needed
GAO-03-458, Feb 28, 2003

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