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Security Self-Assessment – Information Technology Governance

… training or a refresher in the near future. Likewise, if only a small handful of computer users have received IT …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

CUNY Bulletin No. CU-579

… into PayServ to implement the general salary increases. Group A Exceptions: Annual Salary with Steps with Additional … they will need to be adjusted manually by CUNY. Group B Exceptions:  Annual PBC with salary ranges (no steps) … salary increase percentages to all employees in this Group. Due to select eligibility criteria in accordance with …

Town of Ithaca – Information Technology (2017M-52)

… does not address password security, wireless security, mobile computing and storage devices or online banking. Town … IT policy to address password security, wireless security, mobile computing and storage devices and online banking. …

Island Park Union Free School District – Information Technology Asset Management (2016M-270)

… 1, 2014 through December 31, 2015. Background The Island Park Union Free School District is located in the Village of Island Park in Nassau County. The District, which operates two … Island Park Union Free School District Information Technology Asset …

Cooperative Information Technology Services (2012MR-1)

… audit was to determine if local governments could reduce IT costs and/or enhance their efficiency through cooperative … becoming increasingly reliant on information technology (IT) services to help them provide government services. … cooperation, local governments can share the costs of IT equipment and services, and provide improved functionality …

Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)

… our audit was to determine whether certain Service Center field employees and an IT vendor were adequately supervised … of Information Technology (IT) and Plant Department field employees and an IT vendor, and an Audio Visual … policies and procedures governing the supervision of field employees from the IT and Plant Departments who work at …

Chenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)

… (District) officials adequately managed nonstudent network user accounts and developed and adopted an information technology (IT) contingency plan. …

Binghamton City School District – Information Technology (2019M-147)

… Board and District officials adequately safeguarded data from abuse or loss. Key Findings Officials do not regularly … Board and District officials adequately safeguarded data from abuse or loss …

CUNY Bulletin No. CU-674

… Recruitment/Retention Initiative (RRI) monies are eligible only for an increase to the base salary of their position. … in REM positions (HEO/Asst Admin (016855) are eligible only for an increase to the base salary. This jobcode will …

Brentwood Union Free School District – Information Technology (2023M-83)

… provide IT security awareness training as required by a Board-adopted policy or implement an IT contingency plan. As a result, the District’s computerized data was not adequately … determined were not needed. Establish written procedures for granting, changing and disabling network user account …

Montauk Union Free School District – Information Technology (2022M-137)

… to officials, we found: Twenty-five percent, or 140, of the District’s network user accounts were not needed. Two …

Disaster Recovery Planning

To determine whether the Office of Information Technology Services has a complete functional and tested disaster recovery plan for its agency and the

Chenango Valley Central School District – Audit Follow-Up (2022M-162-F)

… nine-member Board of Education (Board), responsible for managing and controlling financial and educational … and is responsible, along with other administrative staff, for District administration under the Board’s direction. The … PPSI and IT resources continued to have an increased risk for inappropriate access and compromise. We also reviewed …

State Comptroller DiNapoli Releases Municipal Audits

… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records also make it difficult for officials to accurately assess the city’s current … actually available, after retaining a reasonable amount for the next year. The board also appropriated more fund …

Village of Alfred – Information Technology (2017M-236)

… Audit The purpose of our audit was to assess the Village’s information technology (IT) environment for the period June … Alfred is located in the Town of Alfred in Allegany County and has a population of approximately 4,200. The Village is … critical data. The Village did not have a recovery plan or breach notification plan. The Village did not provide …

Overview – Information Technology Contingency Planning

… prepare an IT contingency plan will vary depending on the size and sophistication of your organization’s computerized …

City of Middletown - Water System Cybersecurity (2019M-22)

… complete report - pdf] Audit Objective Determine whether City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have … water system. Provide IT security awareness training to City employees at least annually. City officials agreed with …

State Comptroller DiNapoli Releases Municipal and School Audits

… timely. The board also did not conduct an annual audit of the secretary-treasurer’s financial records. In addition, … the training between 185 and 1,138 days late. City of Long Beach – Physical Accessibility to Programs and Services (Nassau County) Of the 500 applicable physical accessibility components …

Peekskill City School District - Network User Accounts (2021M-195)

… (District) officials adequately managed and monitored network user accounts. Key Findings District officials did not adequately manage and monitor network user accounts. In addition to sensitive information … should have: Disabled 133 of the District’s 821 network user accounts. These accounts consisted of 56 …