ISA-2002-6095

Auditors identified several problems dealing with security, disaster recovery and system back-ups.

ISA-2002-6095.pdf

Information System General Controls at UNC Hospitals

PDF • 297.15 KB - November 07, 2019

Information Services and Security

Categorization and Details

Information Systems Audits

Document Entity Terms

Information Services and Security

Document Organization

Division/Office

NC County

All/Any Counties

Date Published:

December 18, 2002

Last Updated:

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https://www.auditor.nc.gov/documents/reports/infosystems/isa-2002-6095-0