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Computer Security for the Defense Civilian Pay System

Authors: INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Abstract:
The primary audit objective was to determine whether security software controls over the Defense Civilian Pay System adequately safeguarded the data integrity of employee payroll records. The review of the management control program applicable to the other stated audit objective will be discussed as part of a later report.

Limitations: APPROVED FOR PUBLIC RELEASE
Description: Audit rept.
Pages: 47
Report Date: 16 MAR 1999
Report Number: A661763
Keywords relating to this report:
ACCOUNTING
DATA PROCESSING SECURITY
FINANCIAL MANAGEMENT
GOVERNMENT EMPLOYEES
INFORMATION SYSTEMS
MANAGEMENT PLANNING AND CONTROL
PAYMENT
SALARIES
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