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Diane Publishing Books
Information Security: FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems
Gregory C. Wilshusen (au); Nabajyoti Barkakati (au)
The Fed. Deposit Insur. Corp. (FDIC) has a responsibility to enforce banking laws, regulate financial institutions, and protect depositors. Effective info. security (IS) controls are essential to ensure that FDIC systems and info. are adequately protected from inadvertent misuse, fraudulent, or improper disclosure. This report assesses: (1) the progress FDIC has made in mitigating previously reported IS weaknesses; and (2) the effectiveness of FDIC’s controls in protecting the confidentiality, integrity, and availability of its financial systems and info. The auditors examined security policies, procedures, reports, and other documents; observed controls over key financial applications; and interviewed FDIC personnel. Includes recomm. Illustrations.
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