Transcription of Final Audit Report
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Final Audit Report
OFFICE OF PERSONNEL MANAGEMENT. OFFICE OF THE INSPECTOR GENERAL. OFFICE OF AUDITS. Final Audit Report Subject: Audit OF INFORMATION SYSTEMS GENERAL AND APPLICATION CONTROLS AT PREMERA BLUE CROSS Report No. l A-10-70-14-007. Date: November 28, 2014. --CAUTION- . This Audit rtport has betn distributed to Ftdtral officials who ire responslblt for the 1dmloistr1tion of the audited prognm. ThU Audit Report may contain pro prlc11 ry data which iJ protected by Fedenl law (18 1905). Tbectforc, while this audlt Report is available under the Frttdom of Information Act and made available to the public on the OlG wcbpagc, caution needs to be tJerciaed before releasing the Report to the general public u It may contain proprietary information that was redacted from the publicly distribuled copy.
I. Introduction . This final report details the findings, conclusions, and recommendations resulting from the audit ofgeneral and application controls over the information systems responsible for processing
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