• Cal Auditor Again Includes State IT Projects in High Risk Category; Questions CalTech Oversight

    September 26th, 2013 by admin Categories: Blogs Tags: , , , , ,

    The California State Auditor today released its updated Assessment of High-Risk Issues the State and Select State Agencies Face. IT projects again figured prominently:

    …although CalTech is responsible for ensuring that state agencies comply with the general controls specified in Chapter 5300 of the State Administrative Manual, it does little to verify their compliance. Given the pervasive general control deficiencies at two agencies we reviewed—the Employment Development Department and Corrections—we believe CalTech’s limited oversight of the general controls state agencies have implemented over their information systems represents another area of high risk for the State.

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