ISA-2000-6030

The primary objective of this audit was to ensure that as data passes through the application, it is complete, accurate, timely and protected from unauthorized change. The scope of our audit included an assessment of the security architecture of the PeopleSoft Accounts Payable application and an assessment of the application and operating system configuration, specifically reviewing the access controls, data security, and network security over the application and the technical operating environment. Weaknesses were noted in the PeopleSoft Accounts Payable application. Other weaknesses were noted in the system administration of the PeopleSoft application and recommendations for improvement are included in the report. Additional findings are noted for management controls.

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Document Organization
NC County

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