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IT audit flags change-management risk at Justice Integration Services; committee hears remediation suggestions
Summary
Consultants from Fraser and Dieter presented an IT audit of Justice Integration Services (JIS), identifying a high-risk change-management finding, three medium security-area findings and two low-priority items; staff described operational constraints and proposed mitigating controls.
External consultants Fraser and Dieter presented the results of an information-systems audit of Justice Integration Services and told the Audit Committee the review found gaps in change management, logical access, application security, information security and business continuity.
Brandon Sherman, national management partner at Fraser and Dieter, opened the presentation and said the consultants focused on IT general controls for systems JIS operates and supports. “We were engaged to do an IT audit over the Justice Integration Services department,” Sherman said.
Tanner Hazouri, a Fraser and Dieter consultant, summarized the findings: one high-risk item, three medium-risk items and two low-risk items. The high-risk finding relates to change management for code and…
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