DHS has problems with IT internal controls, audit says
Federal Computer Week
The Homeland Security Department has weaknesses in its information technology systems that might hurt its financial controls, according to an independent audit by accounting firm KPMG. "We noted that the Coast Guard's core financial system configuration management process controls are not operating effectively and continue to present risks to DHS financial data confidentiality, integrity and availability," the audit states. DHS Inspector General Richard Skinner released the document Dec. 2.
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