The report reviews the application controls of the BOP's SENTRY database, identifying weaknesses in four of the 27 FISCAM control areas tested. The audit found issues with supervisory reviews, secured/restricted terminals, limited transactions access control, and computer matching of transaction data. Recommendations were made to improve these areas, including updating manuals and enforcing policies. The report concludes that while weaknesses exist, they do not pose a major risk to data integrity, confidentiality, or availability.
documents/EFTA00122329.pdf
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