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Description
Section 11.45(3)(b), Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45(3)(b), Florida Statutes, have directed that this report be prepared to present the results of this IT operational audit. This operational audit of Eastern Florida State College (College), conducted betwee August 2023 through February 2024, focused on selected information technology (IT) controls applicable to the Ellucian Banner� Enterprise Resource Planning system and the College's IT infrastructure, and included a follow-up on the finding noted in the previous report No. 2018-203.
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Use and Reproduction
This bibliographic record is available under the Creative Commons CC0 "No Rights Reserved" license. The State Library of Florida, as creator of this bibliographic record, has waived all rights to it worldwide under copyright law, including all related and neighboring rights, to the extent allowed by law.
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