Text of Recommendation | Communications within Components, between headquarters and Components, and between financial and IT management, should be improved to ensure individuals with key internal control responsibilities have a sufficient understanding of the implication of IT vulnerabilities and limitations,and manual compensating internal controls are designed and implemented to mitigate risk.
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Recommendation Number | 24 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |