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AUD-IT-14-03-05

Reference Report
Audit of Department of State Information Security Program
Recommendation Number
5
Recommendation Contents
Closed New Report Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Information Resource Management, Office of Information Assurance, include the financial statement audit report findings, identified and communicated by the Bureau of Comptroller and Global Financial Services, within the Plan of Action and Milestone database in accordance with Office of Management and Budget Memorandum M-11-33.

Recommendation Owner
DOS DOS
Action Office
Information Assurance Office
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