Ill. Auditor General: 'Court of Claims -- Compliance Examination'
April 26, 2024
April 26, 2024
SPRINGFIELD, Illinois, April 26 -- The Illinois Auditor General issued the following compliance examination on April 25, 2024, involving the Court of Claims.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER USER ACCESS
The Court of Claims (Court) did not establish adequate controls over access to its computing environment and information technology (IT) systems.
During fieldw . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER USER ACCESS
The Court of Claims (Court) did not establish adequate controls over access to its computing environment and information technology (IT) systems.
During fieldw . . .