EXECUTIVE SUMMARY
INTRODUCTION
- Background
- Reports on the FBI's IT
- Policies and Procedures for Following-Up on Report Recommendations
OIG FINDINGS AND RECOMMENDATIONS
- OIG Reports on the FBI's IT
- Report on the FBI's ADP Controls
- Report on the FBI's IT Investment Management
- Reports on the FBI's Control Environment over its Financial IT Systems
- Computer Security Reports in Response to GISRA
- Reports on OIG Special Investigations of the FBI
- FBI's Process for Following-Up on Recommendations
- Summary
- Recommendations
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON MANAGEMENT CONTROLS
APPENDIX 1: OBJECTIVES, SCOPE, AND METHODOLOGY
APPENDIX 2: THE FBI'S PROGRESS TOWARD IMPLEMENTING IT RECOMMENDATIONS
APPENDIX 3: OTHER REPORTS RELATING TO THE FBI'S IT PROGRAM
APPENDIX 4: GLOSSARY OF ABBREVIATIONS AND ACRONYMS
APPENDIX 5: FBI'S RESPONSE TO THE DRAFT REPORT
APPENDIX 6: OIG, AUDIT DIVISION ANALYSES AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT
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