Text of Recommendation | (SBU) The Overseas Private Investment Corporation's chief information officer document a separation-of-duties matrix for Oracle E-Business Suite user roles and responsibilities. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The Overseas Private Investment Corporation Has Implemented Many Controls In Support of FISMA For Fiscal Year 2016, But Improvements Are Needed |
Report Submitting OIG-Specific Report Number | A-OPC-17-005-C |
Report Date Issued | Monday, November 7, 2016 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |