General Controls for Computer Systems at the Information Processing Centers of the Defense Information Services Organization

摘要

Our audit objective was to determine the adequacy of the general controls over the operations and protection of the DISO information processing centers at Columbus, Ohio (DiSO-Columbus Center); Denver, Colorado (DiSO-Denver Center); and Indianapolis, Indiana (DISO-Indianapolis Center). We also evaluated the internal controls applicable to the automatic data processing (ADP) environment at each DISO Center. In addition, at the DISO-Denver Center, we determined the adequacy of the general controls over the organization and management of the information processing center and over system design, development, and change controls.