Audit Initiated of Computer Security and Controls of FTA's Grant Management and Payment Systems

Office of Inspector General

Title:	Audit Initiated of Computer Security and Controls of FTA's Grant Management and Payment Systems
Date:	April 08, 2003
Type:	Announcement
Summary:	This audit will determine the effectiveness of the computer security and controls of three FTA systems: the Transportation Electronic Award Management System, Electronic Clearing House Operation System, and Delphi Online Transaction System. The audit will focus on security program planning and management, access controls, network vulnerabilities, application software development and change controls, system software controls, segregation of duties, and service continuity.
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