Audit of Application Controls for FEMA's Individual Assistance Payment Application, OIG-09-104

Department of Homeland Security Office of Inspector General Audit of Application Controls for FEMA's Individual Assistance Payment Application OIG-09-104 September 2009 Table of Contents Objectives, Scope, and Approach ................................................................................................... 2 Summary of Findings and Recommendations ................................................................................ 3 Background..................................................................................................................................... 4 Results of Audit .............................................................................................................................. 5 Access Controls .......................................................................................................................... 5 Inspector Laptop Controls........................................................................................................... 6 Segregation of Duties.................................................................................................................. 6 System and User Documentation................................................................................................ 7 Approval and Payment Process .................................................................................................. 7 Recommendations........... 8 Access Controls .. ...