Audit of the Information Systems General and Application Controls at MVP Health Care

Submitting OIG:

Date Issued:

Friday, June 30, 2017

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

1C-GA-00-17-010

Component, if applicable:

Information Technology

External entity, if applicable:

MVP Health Care

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
1C-GA-00-17-010 Final Report MVP_FINAL_4.9.20_Redacted_Tagged_R.pdf	438.97 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
8	Open	No
We recommend that MVP update and/or enforce its system lifecycle methodology to ensure that information systems are [redacted]