Information Technology Department

The State Auditor has statutory responsibility to audit or review each state agency once every two years.

2016 Information Technology Department

2014 Information Technology Department

2012 Information Technology Department

 

The State Auditor conducts a Service Organization attestation audit of the Information Technology Department once every two years in accordance with the AICPA's Trust Services Criteria "Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy"

2016 Service Organization

2014 Service Organization

 

The State Auditor conducts a review and assessment of computer systems and related security systems on the State biennially.

State IT Security Reviews