720-913-5000 auditor@denvergov.org
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...
IT Projects Intake: Follow-up

IT Projects Intake: Follow-up

Follow-up Report ITProjectIntakeFollow-up_November2018v2 Download this report here.Watch the Audit Committee presentation here.Read the original report...