Information Technology Internal Audit Report

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Information Technology Internal Audit Report Report #2013-03. August 9, 2013. Table of Contents Page Executive Summary ........................................ ........................................ ........................................ ........................... 3. Background Information ........................................ ........................................ ........................................ .................. 4. Background ........................................ ........................................ ........................................ .................................... 4. Audit Objectives ........................................ ........................................ ........................................ ............................ 4. Scope ........................................ ........................................ ........................................ ........................................ ....... 5. Testing Approach.

Cancer Prevention and Research Institute of Texas (CPRIT) Information Technology Internal Audit Report – FINAL Page 3 Executive Summary In support of the FY2013 Internal Audit Plan, a review of the information technology (IT) process was

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