Submitting OIG:
Report Description:
We contracted with CliftonLarsonAllen LLP, an independent public accounting firm, to perform an evaluation and review of PBGC’s information and technology (IT) security required by the Federal Information Security Management Act (FISMA). PBGC has made progress in addressing conditions reported in previous years. Please see OIG’s Report on Internal Controls Related to the Pension Benefit Guaranty Corporation's Fiscal Year 2015 and 2014 Financial Statements Audit. The internal control report specifically addresses PBGC’s progress in mitigating IT control weaknesses identified in: (1) PBGC’s entity-wide security program and (2) access controls and configuration management.
Short / Alternative Report Title:
FY 2015 Federal Information Security Management Act (FISMA) Submission to the OMB
Date Issued:
Friday, November 13, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
LTR-2016-4 /FA-15-108-4
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
FA-15-108-4.pdf | 73.62 KB |