FY89 AUDITPLAN FOR OFFICE OF PERSONNEL SYSTEMS UNDER DEVELOPMENT

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP91B00060R000100190019-5
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 2
• Document Creation Date: December 27, 2016
• Document Release Date: April 24, 2013
• Sequence Number: 19
• Publication Date: October 20, 1988
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2013/04/24: CIA-RDP91 B00060R000100190019-5
OTjJ RXS
LOGGED 2 8 OCT 1988
MEMORANDUM FOR: Director of Personnel
Director of Information Technology
Deputy Inspector General for Audit
25X1
25X1
SUBJECT: FY89 Audit Plan for Office of Personnel
Systems Under Development
1. The Audit Staff plans to continue the periodic review of
the Office of Personnel's ongoing development efforts in the
areas of compensation, retirement, and insurance. The audits
will include interviewing key personnel, reviewing system
documentation and attending meetings such as configuration
control boards to determine auditability of the systems and
adequacy of manual and automated controls.
2.I lof the Information Systems Audit
Division (ISAD) will be the senior auditor assigned to the
review of the Office of Personnel's systems development
activities. However, as the various projects progress,
additional auditors may be assigned to the review. We request
that you continue to send ISAD notification of key meetings
associated with your systems development efforts.
can be reached and his mailing address 1201 Key.
Declassified in Part - Sanitized Copy Approved for Release 2013/04/24: CIA-RDP91 B00060R000100190019-5
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/24: CIA-RDP91 B00060R000100190019-5
SUBJECT: FY89 Audit Plan for Office of Personnel
ment
stems Under Develo
S
p
y
Distribution:
Orig. - Addressees
(19 Oct 88)
Declassified in Part - Sanitized Copy Approved for Release 2013/04/24: CIA-RDP91 B00060R000100190019-5