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Get 2006-0247-7T The Department Of Mental Retardation Northeast Region (Region III). Audit Reports 2008

THE STATE AUDITOR S REPORT ON THE EXAMINATION OF BUSINESS CONTINUITY PLANNING AND SELECTED INFORMATION TECHNOLOGY CONTROLS AT THE DEPARTMENT OF MENTAL RETARDATION NORTHEAST REGION (REGION III) December 15, 2005 through May 15, 2008 OFFICIAL AUDIT REPORT DECEMBER 3, 2008 2006-0247-7T TABLE OF CONTENTS TABLE OF CONTENTS INTRODUCTION 1 AUDIT SCOPE, OBJECTIVES, AND METHODOLOGY 4 AUDIT CONCLUSION 10 AUDIT RESULTS 12 Business Continuity Planning 12 APPENDICES I. Physical Organizat.

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