2001-10-16
org.kosen.entty.User@35dba338
강지훈(kosen1)
To improve information system general controls over NBC-Denver financial operations, we are recommending that NBC-Denver correct the computer security weaknesses identified and implement an effective entitywide computer security management program. The acting assistant director of NBC-Denver stated that he agreed to correct the weaknesses that we identified, and at the completion of our fieldwork, he provided us with a comprehensive corrective action plan to address each of them.
In commenting on a draft of this reort, the Acting Assistant Secretary for policy, management, and budget agreed with our recommendations. He noted that approximately 50 percent of the recommendations had already been implemented and that all of them would be implemented by December 31, 2001.
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