ISA-2008-4660

There are findings.

ISA-2008-4660.pdf

Office of the Governor (ITS) - Audit of Information Systems General Controls

PDF • 85.07 KB - November 07, 2019

General Government, Information Services and Security

Categorization and Details

Information Systems Audits

Document Entity Terms

General Government

Information Services and Security

Document Organization

Division/Office

Governor, Office of the

NC County

Date Published:

January 7, 2009

Last Updated:

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https://www.auditor.nc.gov/documents/reports/infosystems/isa-2008-4660-0