Dec. 29, 2010

Project Announcement: Audit of the Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010, Through April 30, 2011

The objective of this audit is to determine whether Defense Civilian Pay System controls are adequately designed and effective to produce reliable data, and whether the Defense Civilian Pay System substantially complies with the requirements of the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. This is report Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011 D-2011-085.

Dec. 16, 2010

Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System

The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.

July 20, 2010

Project Announcement: Assessment to Identify Capability Requirements Approval and Acquisition Oversight Procedures and Funding Decisions

Our objective is to identify and understand the review and approval control procedures used to approve capability documents, conduct acquisition oversight, and determine funding decisions for Defense Acquisition Programs.