VA Systems Security: Information System Controls at the VA Maryland Health Care System

Highlights

Pursuant to a legislative requirement, GAO assessed the effectiveness of information system general controls at the Department of Veterans Affairs' Maryland Health Care System (VAMHCS).

Full Report

Full Report (17 pages)

GAO Contacts

Robert (Bob) Dacey

Chief Accountant

DaceyR@gao.gov

(202) 512-2700

Office of Public Affairs

Chuck Young

Managing Director

youngc1@gao.gov

(202) 512-4800

Topics

Veterans

Auditing proceduresComputer security policiesAuditing standardsComputer securityData integrityFederal agency accounting systemsFinancial management systemsFinancial statement auditsInformation resources managementInternal controlsMedical information systemsPasswords