Text of Recommendation | We recommend that the Director further define and implement the Enterprise Risk Management program to ensure information security risks are communicated and monitored at the system, business process, and entity levels. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |