Edp Audit Report : Department of Social And Rehabilitation Services 1993
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In our eReader you can find the full English version of the book. Read Edp Audit Report : Department of Social And Rehabilitation Services 1993 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 Edp Audit Report : Department of Social And Rehabilitation Services 1993
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Unless activity is logged, the security officer reviewing ACF2 reports does not know when programs are accessed.
Recommendation #1 We recommend the department: A. Restrict access to production programs and data.
B. Log and closely monitor programmer access to pro- duction programs and data.
Page 6 Chapter II - General Controls User Access Should Agree We found 678 SRS and BDM Technologies employees with access to Job Needs to TEAMS. The department assigns employee access to various on-line scre...ens depending upon the employee position descrip- tion. The access allows users to view or change on-line screen information. For example, caseworkers review and update previously reported client income and expenses during monthly client interviews.
We reviewed access privileges for 20 users and found 1 1 users with inappropriate access which allows them to issue replace- ment food stamps. These employees could accidentally or delib- erately issue unauthorized Food Stamp benefits to participating applicants or fictitious individuals.
What to read after Edp Audit Report : Department of Social And Rehabilitation Services 1993?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Unless activity is logged, the security officer reviewing ACF2 reports does not know when programs are accessed.
Recommendation #1 We recommend the department: A. Restrict access to production programs and data.
B. Log and closely monitor programmer access to pro- duction programs and data.
Page 6 Chapter II - General Controls User Access Should Agree We found 678 SRS and BDM Technologies employees with access to Job Needs to TEAMS. The department assigns employee access to various on-line scre...ens depending upon the employee position descrip- tion. The access allows users to view or change on-line screen information. For example, caseworkers review and update previously reported client income and expenses during monthly client interviews.
We reviewed access privileges for 20 users and found 1 1 users with inappropriate access which allows them to issue replace- ment food stamps. These employees could accidentally or delib- erately issue unauthorized Food Stamp benefits to participating applicants or fictitious individuals.
What to read after Edp Audit Report : Department of Social And Rehabilitation Services 1993?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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