An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University
September 2004
Report Number 05-003
Overall Conclusion
Although Texas A&M University (University) has established generally adequate controls to protect confidential data and critical information systems from loss or unauthorized access and use, it does not consistently apply these controls, and other information system controls are not functioning as intended. We identified specific weaknesses in access controls for certain data and applications; noncompliance with information technology policies, legal requirements, and University procedures; and weaknesses in disaster recovery planning.
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