| Text of Recommendation | We recommend that the Department improve the risk assessment process over IT to help ensure the Department is
appropriately defining objectives to enable the identification of risks and associated controls to help mitigate the risks. |
|---|---|
| Recommendation Number | 2.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |