데이터셋 상세
미국
I&E Reports
TIGTA's inspections and evaluations monitor IRS compliance and performance in IRS challenge areas.
데이터 정보
연관 데이터
Audit Reports
공공데이터포털
TIGTA's Audit Reports review and recommend improvements on all aspects of the IRS's administration of the tax system.
Major Information Systems
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A listing of the information systems in use by TIGTA.
Investigation Highlights
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TIGTA's Investigations Highlights of investigations
Oversight Areas: NIST
공공데이터포털
Links to audits conducted on National Institute of Standards and Technology
ICIS FE&C Compliance Monitoring Screens
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Web Based Training for Integrated Compliance Information System Updated Compliance Monitoring Training for ICIS Federal Enforcement and Compliance User. This training goes through the changes in the screens for the application.
ICIS FE&C Compliance Monitoring Screens
공공데이터포털
Web Based Training for Integrated Compliance Information System Updated Compliance Monitoring Training for ICIS Federal Enforcement and Compliance User. This training goes through the changes in the screens for the application.
Oversight Areas: National Technical Information Service
공공데이터포털
Links to Audits of NTIS
Oversight Areas: National Telecommunications and Information Administration
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Links to audits conducted on NTIA
Information technology oversight and compliance records
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Information Technology (IT) Oversight and Compliance records relate to compliance with IT policies, directives, and plans. Records are typically found in offices with agency-wide or bureau-wide responsibility for managing IT operations. Includes records such as:rn- recurring and special reportsrn- responses to findings and recommendationsrn- reports of follow-up activitiesrn- statistical performance datarn- metricsrn- inventory of web activityrn- web use statisticsrn- comments/feedback from web site or application usersrn- internal and external reporting for compliance requirements relating to the Privacy Act, and electronic and information technology accessibility under Section 508 of the Rehabilitation Actrn- system availability reportsrn- target IT architecture reportsrn- systems development lifecycle handbooksrn- computer network assessments and follow-up documentationrn- vulnerability assessment reportsrn- assessment and authorization of equipmentrn- Independent Verification and Validation (IV&V) reportsrn- contractor evaluation reportsrn- quality assurance reviews and reportsrn- market analyses and performance surveysrn- benefit-cost analysesrn- make vs. buy analysisrn- reports on implementation of plansrn- compliance reviewsrn- data measuring or estimating impact and compliance
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