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Diane Publishing Books
Information Security: Continued Efforts Needed to Address Significant Weaknesses at IRS
Nancy R. Kingsbury (au); Gregory C. Wilshusen (au)
The IRS relies extensively on computerized systems to carry out its demanding responsibilities to collect taxes (about $2.7 trillion in FY 2008 and 2007), process tax returns, and enforce the nation's tax laws. Effective info. security controls are essential to protect financial and taxpayer information from inadvertent or deliberate misuse, improper disclosure, or destruction. This report assessed: (1) the status of IRS's actions to correct previously reported weaknesses; and (2) whether controls were effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer info. To do this, the auditor examined IRS info. security policies and procedures and other documents; and tested controls over key financial applications. Charts and tables.
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