VA Systems Security: Information System Controls at the North Texas Health Care System
AIMD-00-52R
Published: Feb 01, 2000. Publicly Released: Feb 01, 2000.
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Highlights
Pursuant to a legislative requirement, GAO reviewed the weaknesses of the North Texas Health Care System's (NTHCS) information system general controls and the status of corrective actions taken to mitigate these weaknesses.
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Auditing proceduresComputer networksComputer security policiesComputer securityData integrityFinancial management systemsInformation resources managementInternal controlsMedical information systemsPasswordsSecurity policies