ISA-2016-6010

The audit found security deficiencies considered reportable under generally accepted government auditing standards. These deficiencies are reported to the University by separate letter in accordance with these standards. These items should be kept confidential as provided by North Carolina General Statute 132-6.1(c).

ISA-2016-6010.pdf

University of North Carolina General Administration - Information Technology General Controls

PDF • 404.11 KB - November 07, 2019

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