Back to Results
First PageMeta Content
Data security / Risk / Security / Computer security / Internal control / Audit / Security controls / Information technology audit process / SOX 404 top–down risk assessment / Auditing / Information technology audit / Accountancy


THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2005
Add to Reading List

Document Date: 2007-08-06 10:29:00


Open Document

File Size: 493,33 KB

Share Result on Facebook

Company

General Assembly / CISA / /

Country

United States / /

Facility

Department's Central Computer Facility / Central Computer Facility / State’s Central Computer Facility / /

IndustryTerm

telecommunication services / data processing / online version / data processing services / computing / data processing operations / backup site / data processing service center / /

Organization

office of the Auditor General Iles Park Plaza / Legislative Audit Commission / Department of Central Management Services / Department for State / Communications Center / THIRD PARTY REVIEW Department / Central Management Services Bureau of Communication / DEPARTMENT OF CENTRAL MANAGEMENT SERVICES BUREAU OF COMMUNICATION AND COMPUTER SERVICES STATISTICS / Unaudited AGENCY / Illinois office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To / Central Management Services Bureau of Communication and Computer Services / Department's Communications Center / Bureau of Communication and Computer Services / REPORT DIGEST INTRODUCTION DEPARTMENT OF CENTRAL MANAGEMENT SERVICES BUREAU OF COMMUNICATION AND COMPUTER SERVICES THIRD PARTY REVIEW For / /

Person

Period / Michael Rumman / William J. Sampias / Mary Kathryn Lovejoy / Paul Campbell / WILLIAM G. HOLLAND / Jay Carlson Currently / Jay Carlson Page ii / /

/

Position

Director / Information Systems Audthe / CPA Information Systems Audit Manager May / Acting Director / Comptroller General of the United States / Director / Executive / DIRECTOR AND DEPUTY DIRECTOR/BUREAU MANAGER / Auditor General / auditor / General / Service Auditor / Deputy Director/Bureau Manager / Governor / Department management / /

ProgrammingLanguage

C / /

ProvinceOrState

Illinois / /

PublishedMedium

Third Party Review / /

RadioStation

WGH / /

Technology

Laser / /

URL

http /

SocialTag