ABSTRACT

Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Information System Security Controls   [open pdf - 256KB]

From the Document: "This report for IRS [Internal Revenue Service]management presents the new control deficiencies we identified during our fiscal year 2018 testing of information system security controls that are relevant to IRS's internal control over financial reporting and associated recommendations to address them. The report also includes the results of our follow-up on the status of the agency's corrective actions to address information system security control deficiencies and associated recommendations contained in our July 2018 report that remained open at the beginning of our fiscal year 2018 audit."

Report Number:
GAO-19-474R
Publisher:
Date:
2019-07-18
Copyright:
Public Domain
Retrieved From:
Government Accountability Office: http://www.gao.gov/
Format:
pdf
Media Type:
application/pdf
URL:
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