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AUD-FM-15-18-11

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
11
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund develop and implement a process to review annually the permissions of information management system users and verify that all users have only one profile and the privileges of that profile are consistent with their assigned job functions and responsibilities as documented in the April 2013 user access matrix.

Recommendation Owner
DOS DOS
Action Office
Office of Nonproliferation and Disarmament Fund
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