Information Security: IRS Needs to Address Control Weaknesses That Place Financial and Taxpayer Data at Risk

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By Nancy R. Kingsbury (au); Gregory C. Wilshusen (au)
Year: 2014
Pages: 29
Binding Paperback
ISBN 978-1-4578-5449-1

Product Code: 145785449X

Description

The Internal Revenue Service (IRS) has a demanding responsibility in collecting taxes, processing tax returns, and enforcing the nation's tax laws. It relies extensively on computerized systems to support its financial and mission-related operations and on information security controls to protect the financial and sensitive taxpayer information that resides on those systems. As part of an audit of IRS's fiscal years 2013 and 2012 financial statements, this report assessed whether controls over key financial and tax processing systems are effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer information. This is a print on demand report.

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