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Information Technology Internal Audit Report

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 .. 5. Statement of Auditing Standards .. 6. Findings, Observations, and Recommendations .. 6. IT Policies and Procedures .. 7. IT Risk 8. Disaster Recovery Plan & Business Continuity Plan .. 9. Security Access Reviews .. 11. Self-Assessment Review .. 12. Additional Recommendations .. 13. Appendix A Texas Administrative Code, Subchapter B, Rule .. 15. Appendix B Texas Administrative Code, Subchapter B, Rule IT Policies.

Cancer Prevention and Research Institute of Texas (CPRIT) Information Technology Internal Audit Report – FINAL Page 4 Background Information Background

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