Government services rely on technology like never before. While this allows agencies to more effectively serve the residents of the Commonwealth, it also puts them at greater risk of data breaches and cyberattacks. Recognizing this, State Auditor Diana DiZoglio has bolstered her office’s IT Audit Unit to help state agencies effectively use their technological resources, while protecting them and their data from unauthorized access. These audits offer recommendations to help strengthen these systems and protect state government.
- This page, IT Audits, is offered by
- Office of the State Auditor
IT Audits
These audits explore government information technology infrastructure and security.
Table of Contents
2022
2021
2020
2019
2018
2017
Open PDF file, 745.51 KB,
Massachusetts Department of Transportation Aeronautics Division
(English, PDF 745.51 KB)
2015
Open PDF file, 3.3 MB,
Controls Over Stored Information on Electronic Equipment
(English, PDF 3.3 MB)
2013
2012
Open PDF file, 317.28 KB,
Executive Order 504 Compliance Review Regarding the Security and Confidentiality of Personal Information at Executive Department Agencies
(English, PDF 317.28 KB)
Open PDF file, 357.28 KB,
IT-Related Controls at the University of Massachusetts Amherst
(English, PDF 357.28 KB)
Open PDF file, 368.74 KB,
Lynn Housing Authority and Neighborhood Development
(English, PDF 368.74 KB)
2011
Open PDF file, 565.09 KB,
University of Massachusetts Medical School's Data Center Relocation
(English, PDF 565.09 KB)
Open PDF file, 334.94 KB,
Plymouth Division of the Probate and Family Court Department
(English, PDF 334.94 KB)
Open PDF file, 337.14 KB,
The Department of Transportation's Office of Information Technology's Activities Relating to the Registry of Motor Vehicles
(English, PDF 337.14 KB)
Open PDF file, 311.87 KB,
Information Technology Controls Pertaining to Business Continuity Planning for the Office of the State Treasurer and Receiver General
(English, PDF 311.87 KB)
Open PDF file, 139.1 KB,
The Examination Of Information Technology Controls At The Sex Offender Registry Board
(English, PDF 139.1 KB)
Open PDF file, 294.43 KB,
The Examination Of Information Technology-Related Controls At The Department Of Revenue's Child Support Enforcement Division
(English, PDF 294.43 KB)
2010
Open PDF file, 53.05 KB,
Department of Developmental Services Southeast Region
(English, PDF 53.05 KB)
Open PDF file, 78.28 KB,
Department of Public Health - Registry of Vital Records and Statistics
(English, PDF 78.28 KB)
2009
Open PDF file, 70.78 KB,
Department of Mental Health Southeastern Area Office
(English, PDF 70.78 KB)
Open PDF file, 1.63 MB,
Massachusetts Commission for the Deaf and Hard of Hearing
(English, PDF 1.63 MB)
2008
Open PDF file, 1.58 MB,
The Department of Children and Families (Formerly) The Department of Social Services
(English, PDF 1.58 MB)
Open PDF file, 150.81 KB,
The Department of Mental Health Metro Boston Area Office
(English, PDF 150.81 KB)
Open PDF file, 130.71 KB,
Department of Mental Retardation Northeast Region - Region III
(English, PDF 130.71 KB)
2007
Open PDF file, 85.81 KB,
State Office of Minority and Women Business Assistance
(English, PDF 85.81 KB)
Open PDF file, 1.04 MB,
Information Technology Division's Policy for Implementing the Open Document Standard
(English, PDF 1.04 MB)
Open PDF file, 64.39 KB,
Brighton Division - Boston Municipal Court Department
(English, PDF 64.39 KB)
2006
Open PDF file, 253.41 KB,
Massachusetts Turnpike Authority - Virus Protection Program
(English, PDF 253.41 KB)
2005
Open PDF file, 251.18 KB,
Division of Career Services & Unemployment Assistance -Controls for Virus Protection
(English, PDF 251.18 KB)
Open PDF file, 257.1 KB,
Massachusetts State Lottery Commission - Controls for Virus Protection
(English, PDF 257.1 KB)
Open PDF file, 248.86 KB,
Department of Revenue (DOR) - Virus Protection Program
(English, PDF 248.86 KB)
2004
Open PDF file, 110.94 KB,
Office of Consumer Affairs and Business Regulations
(English, PDF 110.94 KB)
Open PDF file, 132.37 KB,
Department of Public Health - The Registry of Vital Records and Statistics
(English, PDF 132.37 KB)
Open PDF file, 76.18 KB,
Central Berkshire District Court - Pittsfield Division
(English, PDF 76.18 KB)
2003
Open PDF file, 109.68 KB,
Massachusetts Commission for the Deaf and Hard of Hearing
(English, PDF 109.68 KB)
Open PDF file, 173.43 KB,
The Executive Office of Health and Human Services
(English, PDF 173.43 KB)
2002
2001
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