EFTA00122329Dataset 9
2003-07-2552p15,312w
…the reliability, appropriate confidentiality, and availability of critical automated information. See Appendix III for a detailed description of the FISCAM application control areas tested. EFTA00122330 modification.3 Our findings were in the following four areas: • Supervisory reviews (input process), • Secured/restricted terminals (audit logs), • Limited transactions access control, and • Computer matching of transaction data. Specifically, we identified data input errors resulting in incorrect inmate offense/charge codes, incorrect inmate's commitment date, incorrect date of offense, and offense fines not…