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    Results:

    Subject Term: "Financial applications"

    1 publication with a total of 2 open recommendations
    Director: Wilshusen, Gregory C
    Phone: (202) 512-6244

    2 open recommendations
    Recommendation: In addition to implementing our previous recommendations, to more effectively implement security-related policies and plans, the Commissioner of Internal Revenue should update system and application audit plans based on the current version of referenced policies and guidelines and when significant changes are made to a system or application.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: The IRS concurred with the recommendation and stated that it plans to implement it. Subsequent to IRS informing us that it has taken action on this recommendation, we plan to evaluate their implementation of this recommendation as part of the audit of IRS's FY 2017 financial statements.
    Recommendation: In addition to implementing our previous recommendations, to more effectively implement security-related policies and plans, the Commissioner of Internal Revenue should update the security plan for systems that provide network infrastructure services to IRS personnel and information systems to reflect changes to the operating environment.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: On March 28, 2017, IRS officials informed us of the actions they were taking to address this recommendation. Upon receiving information from IRS, we plan to evaluate IRS's implementation of this recommendation as part of the audit of IRS's FY 2017 financial statements.