720-913-5000 auditor@denvergov.org
Public Works Asset Management Software Applications

Public Works Asset Management Software Applications

Audit Report Download PDF Public Works Asset Management Software Applications Objective: To evaluate the design and the operating effectiveness of the information technology general controls, specific application controls, and financial reporting for infrastructure...
Follow-up: Software Asset Management

Follow-up: Software Asset Management

Follow-up Report Software_Asset_Management_Assessment_Follow-up_June_2019 Download this report here. You can view the original report here: Software Asset Management...
Workday User Access Controls

Workday User Access Controls

Audit Report Workday User Access Controls The objective of the audit was to evaluate the design and operational effectiveness of user access controls for Workday, the City’s accounting and human resources software application.   Watch the Audit Committee...
Data Centers

Data Centers

Audit Report Data Centers This audit evaluated the two data centers operated by the City and County of Denver’s Technology Services agency and the two data centers serving Denver International Airport. The data centers were assessed for efficiency and effectiveness of...