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Les Merritt, CPA State Auditor of North Carolina |
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The News & Observer September 22, 2005 -- Under the Dome
Access, Security
Flaws
An audit Merritt released Wednesday found
that too many employees have access to the division's
computer center and to closets that house wiring for
computer networks.
The audit also said the division had other
problems with controlling access to computer systems, but
did not disclose them in the audit for security purposes.
Auditors sent a separate, confidential letter to the
division outlining those problems.
The division responded that it would correct
the flaws cited in the audit.
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Paid for by the Les Merritt Committee - P.O. Box 37548 - Raleigh, NC 27627 |
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