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Upon the completion of the risk analysis noted above, management should develop and implement procedures that ensure PMS users do not have sufficient access to allow the unmonitored execution of incompatible transactions.

Upon the completion of the risk analysis noted above, management should develop and implement procedures that ensure PMS users do not have sufficient access to allow the unmonitored execution of incompatible transactions.

Report
Review of Personal Property Management System and Practices for Calendar Year 2017
Date Issued
Oversight.gov UUID
cf50842b-be31-459e-a43b-56dd831a89e1
Status
Open
Recommendation Number
23
Sync
No
Questioned Costs
0
Significant Recommendation
Off