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The IRS Has Improved Audit Trail Collection; However, Not All Audit Trail Data Are Being Collected and User Account Controls Need Improvement

Report Information

Date Issued
Report Number
2024-200-005
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief Information Officer should ensure that user access is authorized for the two modules containing audit trail information in accordance with IRS mission and business functions.