IT Audit.pdf

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Business Entreprise audit vérification report rapport Information Assessment Évaluation Internal Interne IT Report TI rapport It Audit Il audit

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To date, CPRIT has funded almost 500 grants totaling 835,820,450.1 CPRIT’s goals are to: • Create and expedite innovation in the area of cancer research, thereby enhancing the potential for a medical or scientific breakthrough in the prevention of cancer and cures for cancer • Attract, create, or expand research capabilities of public or private institutions of higher education and other public or private entities that will promote a substantial increase in cancer research and in the creation of high-quality new jobs in this State and • Continue to develop and implement the Texas Cancer Plan by promoting the development and coordination of effective and efficient statewide public and private policies, programs, and services related to cancer and by encouraging cooperative, comprehensive, and complementary planning among the public, private, and volunteer sectors involved in cancer prevention, detection, treatment, and research.. The specific audit objectives were: • Verify that prior year audit findings had been addressed and corrected • Validate that the Agency’s IT environment is compliant with the requirements identified in the Texas Administrative Code, Chapter 202, Subchapter B – Security Standards for State Agencies • Assess the overall IT function to determine whether sufficient resources and skill sets have been appropriated to support the technology requirements • Evaluate whether appropriate access has been granted to the network and selected applications • Validate whether databases are sufficiently backed-up and whether back-ups are restorable • Confirm that the Agency follows IT general computer controls 1 Figures provided by the CPRIT website.. Cancer Prevention and Research Institute of Texas (CPRIT) Information Technology Internal Audit Report – FINAL Page 8 Person Responsible: Heidi McConnell / Therry Simien / Lisa Nelson / Chief Compliance Officer Revised Target Date for Implementation: May 31, 2014 Prior Year (FY 2012) Management’s Response: Whi

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