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What GAO Found In March 2016 GAO reported that the Internal Revenue Service (IRS) had instituted numerous controls over key financial and tax processing systems; however, it had not always effectively implemented safeguards intended to properly restrict access to systems and information.
This letter summarizes our review of the Internal Revenue Service's (IRS) implementation of the requirements of the Office of Management and Budget's (OMB) revised Circular No. A-123, Management's Responsibility for Internal Control (A-123) during fiscal year 2006.
Pursuant to a congressional request, GAO provided information on efforts to protect the nation's critical infrastructures, focusing on: (1) GAO's recent findings on computer security and critical infrastructure protection; and (2) preliminary lessons learned from the year 2000 date conversion experience...