Enterprise It Management : Information System Audit 2005

Cover Enterprise It Management : Information System Audit 2005
Enterprise It Management : Information System Audit 2005
Montana. Legislature. Legislative Audit Division
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that does not relieve them of the statutory Page?
Chapter II - Statewide IT Management Control responsibility* Regarding stuffing* wc asked the DofA management i T c key had requeued additional resources, such as employees, id aid in executing ihc requirements of MIT A. They indicated that ihey had not* The department has not actively addressed issues of enforcement for agency non-compliance with policies, decisions, or even the slat ntcs established within MIT A. For example. DofA mnst review
...and approve agency IT plans as well as IT procurement rcqucststlTPRs)* Through MITA and DofA riles, all agency procurement must be based on efforts described within an approved IT plan for the agency. When asked how agencies without approved IT plans were able to procure new IT resources. the DofA staff explained that when ITPRsare submitted. I bey treat I be request as if their plan was approved* Staff also indicated that there was five agencies without approved IT plans. The discussion was held in May 2005 and places each of these plans approximately one year past thcstatiiory approval date, or half of I he current biennium.

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