Audit of the Department of Justice Information Technology Studies, Plans, and Evaluations

Audit Report 07-39
August 2007
Office of the Inspector General

Table of Contents

EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

Finding 1: Studies, Plans, and Evaluations

Finding 2: IT Planning Problems

STATEMENT ON INTERNAL CONTROLS

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY

  2. ACRONYMS

  3. IT STRATEGIC PLANS

  4. COMPLIANCE MATRIX

  5. DOCUMENTS AND OTHER ARTIFACTS

  6. SYSTEM SUMMARIES

  7. PRIOR OIG REPORTS

  8. DEPARTMENT’S RESPONSE TO THE DRAFT REPORT

  9. INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT


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