Text of Recommendation | OCC should recertify the financial management system users with default accounts semi-annually in accordance with documented policies and procedures. If a decision is made that these accounts should not be recertified, then OCC should document a risk acceptance and identify compensating controls to minimize the residual risk to a level acceptable by management. |
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Recommendation Number | 2-2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |