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Diane Publishing Books
Information Security: IRS Needs to Continue Improving Controls over Financial and Taxpayer Data
Nancy R. Kingsbury (au); Gregory C. Wilshusen (au)
The Internal Revenue Service (IRS) has a demanding responsibility in collecting taxes, processing tax returns, and enforcing the nationäó»s tax laws. It relies extensively on computerized systems to support its financial and mission-related operation and on information security controls to protect the financial and sensitive taxpayer data that resides on those systems. As part of an audit of IRSäó»s fiscal year 2014 and 2013 financial statements, this report assessed whether controls over key financial and tax-processing systems were effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer information. Includes recommendations for 14 actions that IRS can take to address newly identified control weaknesses. This is a print on demand report.
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