| Text of Recommendation | KPMG recommends that the CIO identify common controls, control responsibilities, boundaries and interconnections for information systems in its system inventory. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |