Internal Audit Reports


Internal Audit Services (2017 - Current)

Issue Escalation and Resolution for Design- Build Projects : Identity Access Management - Controls : P-Card RCA Report : SCDOT Automated Invoice Process : Data Management Gap Analysis : Commercial Encroachment Permit Approval Process : Professional Services Efficiency : IT Governance : Claims Management : CARES Report : Procurement of Professional Services RCA Report : Rural Transit Authority Special Letter : Quality Assurance on Design Plans : Gap Analysis Information Technology Performance Management Controls : Gap Analysis Information Technology Audit (Log) and Compliance Management Controls : Work to Mowing Contractors: Gap Analysis Asset Management Controls : Gap Analysis Business Continuity Controls : Gap Analysis Configuration Controls : Gap Analysis Mobile Security Management : Gap Analysis Human Resource Controls : GAP Analysis - Data Management: GAP Analysis - Information Security Management: GAP Analysis - Physical and Environmental Management: GAP Analysis - Risk Management: SCDOT Pavement Management - Data Quality : Efficiency Assessment SCDOT Equipment Acquisition Activity : QMT Effectiveness Assessment : GAP Analysis: SCDOT Incident and Vulnerability Management Controls : GAP Analysis - SCDOT Access Management Controls : SCDOT Employee Benefit Changes : SCDOT Cash Management Activity : Internal Audit Report Signal Shop Inventory Control : Efficiency Assessment SCDOT Interstate Project Delivery : Efficiency Assessment SCDOT Hiring Process : Fuel Card Activity : Internal Audit Follow-Up Report SiteManager Construction Management System : Internal Auditor's Follow-Up Report - BAMS : RCA Report - Indirect Cost Recover : RCA Report - On-Call Commodities and Services Contract Activity :

Agency Applications (2007 - 2016)

Audit Reports (2007 - 2016)