Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Massachusetts

Submitting OIG:

Short / Alternative Report Title:

IT Audit of BCBS of MA

Date Issued:

Thursday, August 23, 2018

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

1A-10-11-17-052

Component, if applicable:

Federal Employees Health Benefits Program

External entity, if applicable:

BCBS of MA

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
audit-of-the-information-systems-general-and-application-controls-at-blue-cross-blue-shield-of-massachusetts.pdf	436.45 KB

Related Open Recommendations

No Recommendations found for this Report.