New Audit Announcements

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Newly Initiated Audit--DOT Capital Planning and Investment Control

We initiated an audit of the Department’s capital planning and investment control process for information technology investments, which will determine whether DOT has (1) a defined process, including development of an Enterprise Architecture, to facilitate selection of information technology investment projects; (2) the means for senior management to oversee information technology investments; and (3) a consistent process for estimating life-cycle system security costs.