Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Information System Audit Follow-Up 1999
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In our eReader you can find the full English version of the book. Read Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Information System Audit Follow-Up 1999 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Information System Audit Follow-Up 1999
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The audit also reviewed the department's application controls over data processed by CAPS. The audit evaluated data input controls, primary processing functions, including case management and fiscal reporting, and the reliability of selected system output, both online and hard copy reports.
Pagel Chapter I - Introduction Follow-up Scope The objective of our follow-up audit was to determine the implementation status of the original audit recommendations. We interviewed department personnel and r...eviewed supporting documentation. Listed below are prior recommendations the department has implemented since the original audit.
Establish priority for user acceptance testing procedures to ensure development results meet user expectations.
Restrict user access to CAPS according to job duties.
Establish uniform intake procedures to ensure completeness and accuracy of data entry and eligibility determination.
Establish priority through personnel assignment to review and correct CAPS processing errors.
What to read after Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Information System Audit Follow-Up 1999?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The audit also reviewed the department's application controls over data processed by CAPS. The audit evaluated data input controls, primary processing functions, including case management and fiscal reporting, and the reliability of selected system output, both online and hard copy reports.
Pagel Chapter I - Introduction Follow-up Scope The objective of our follow-up audit was to determine the implementation status of the original audit recommendations. We interviewed department personnel and r...eviewed supporting documentation. Listed below are prior recommendations the department has implemented since the original audit.
Establish priority for user acceptance testing procedures to ensure development results meet user expectations.
Restrict user access to CAPS according to job duties.
Establish uniform intake procedures to ensure completeness and accuracy of data entry and eligibility determination.
Establish priority through personnel assignment to review and correct CAPS processing errors.
What to read after Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Information System Audit Follow-Up 1999?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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