New Audit Announcements
skip-to-content
May 8, 2002
Newly Initiated Audit--DOT Capital Planning and Investment Control
Summary
We initiated an audit of the Department’s capital planning and investment control process for information technology investments, which will determine whether DOT has (1) a defined process, including development of an Enterprise Architecture, to facilitate selection of information technology investment projects; (2) the means for senior management to oversee information technology investments; and (3) a consistent process for estimating life-cycle system security costs.