General Controls for Computer Systems at the Information Processing Centers of the Defense Information Services Organization

Abstract

Our audit objective was to determine the adequacy of the general controls over the operations and protection of the DISO information processing centers at Columbus, Ohio (DiSO-Columbus Center); Denver, Colorado (DiSO-Denver Center); and Indianapolis, Indiana (DISO-Indianapolis Center). We also evaluated the internal controls applicable to the automatic data processing (ADP) environment at each DISO Center. In addition, at the DISO-Denver Center, we determined the adequacy of the general controls over the organization and management of the information processing center and over system design, development, and change controls.

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Document Details

Document Type
Technical Report
Publication Date
Mar 18, 1994
Accession Number
ADA375435

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Application Software
  • Computer Access Control
  • Computer Programming
  • Computers
  • Control Systems
  • Cybersecurity
  • Data Processing
  • Environmental Protection
  • Information Processing
  • Information Security
  • Information Systems
  • Operating Systems
  • Organizational Structure
  • Processing Equipment
  • Security Personnel
  • Statistical Samples
  • Statistical Sampling

Readers

  • Defense Financial Management and Audit.