Identification and Review of the Departmentís Major Information Technology Systems Inventory

Audit Report 07-37
June 2007
Office of the Inspector General

Statement on Compliance with Laws and Regulations

In response to the conference report for the FY 2006 Science, State, Justice, Commerce, and Related Agencies Appropriations Act (P.L. 109-108), we audited information concerning DOJ’s major IT systems. The audit was conducted in accordance with the Government Auditing Standards. As required by the standards, we reviewed management processes and records to obtain reasonable assurance that DOJ’s compliance with laws and regulations that could have a material effect on DOJ operations. Compliance with laws and regulations applicable to DOJ’s IT systems is the responsibility of DOJ’s Office of Chief Information Officer management.

Our audit included examining, on a test basis, evidence about laws and regulations. The specific laws and regulations against which we conducted our tests are contained in:

Our audit identified no areas where DOJ was not in compliance with the laws and regulations referred to above. With respect to those transactions not tested, nothing came to our attention that caused us to believe that DOJ management was not in compliance with the laws and regulations cited above.

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