ISA-2002-4200

Auditors evaluated controls for the State Titling and Registration System (STARS), the State Automated Drivers License System (SADLS), and the International Registration Plan (IRP) applications. We also followed up on prior DOT information systems access controls audits. The scope of our audit included a review of application controls for the three applications and a determination what corrective actions have been taken to resolve the prior access controls audit findings. Application controls for the application systems include data completeness, data accuracy, table maintenance, user access, processing, and data backup and recovery. The purpose of application controls is to ensure that as data passes through the application, it is complete, accurate, timely and protected from unauthorized access.

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NC County

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