Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 108 items)
Federal Information Security:
Mixed Progress in Implementing Program Components; Improved Metrics Needed to Measure Effectiveness
Published: Sep 26, 2013. Publicly Released: Sep 26, 2013.
IRS Has Improved Controls but Needs to Resolve Weaknesses
Published: Mar 15, 2013. Publicly Released: Mar 15, 2013.
Critical Infrastructure Protection:
Cybersecurity Guidance Is Available, but More Can Be Done to Promote Its Use
Published: Dec 9, 2011. Publicly Released: Jan 9, 2012.
Additional Guidance Needed to Address Cloud Computing Concerns
Published: Oct 6, 2011. Publicly Released: Oct 6, 2011.
Weaknesses Continue Amid New Federal Efforts to Implement Requirements
Published: Oct 3, 2011. Publicly Released: Oct 3, 2011.
Federal Deposit Insurance Corporation Has Made Progress, but Further Actions Are Needed to Protect Financial Data
Published: Aug 12, 2011. Publicly Released: Aug 12, 2011.
State Has Taken Steps to Implement a Continuous Monitoring Application, but Key Challenges Remain
Published: Jul 8, 2011. Publicly Released: Aug 8, 2011.
Continued Attention Needed to Protect Our Nation's Critical Infrastructure and Federal Information Systems
Published: Mar 16, 2011. Publicly Released: Mar 16, 2011.
Federal Deposit Insurance Corporation Needs to Mitigate Control Weaknesses
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.
National Archives and Records Administration Needs to Implement Key Program Elements and Controls
Published: Oct 21, 2010. Publicly Released: Oct 27, 2010.