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Audit and Budget Advisory Committee
Audit
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 Information Technology (IT) Audits
  Internal Audit Report - Audit of Virtual Private Network (VPN) - Security Controls and Access Management
  Internal Audit Report - Audit of District-Issued Instructional Mobile Devices
  Internal Audit Report - Audit of the District's Readiness and Capabilities in the Acquisition and Implementation of a Large-Scale Instructional Technology Platform
 
Internal Audit Report - LEGACY/SAP Systems: Security Controls, Roles, and Access Management in Reference to Charter Schools and District Vendors/Contractors
 
Internal Audit Report - Audit of Legacy/SAP Systems-District-Wide Security Controls, Roles, and Access Management
 
Internal Audit Report –  Audit of Security Controls – Certain District-Issued Mobile Devices
  Internal Audit Report - Audit of Electronic Grade Book - Security and Controls
  Internal Audit Report - NETWORK AND INFORMATION SECURITY ITS, ISS Support AREA IV – SELECTED SCHOOL SITES
  Internal Audit Report - Network & Information Security, ITS, ISS Support Area II - Selected Schools
  Internal Audit Report - Data and Systems Security - Office of the Controller
  Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area V - Selected Schools
  Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area I- Selected Schools
  Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area III - Selected Schools
  Internal Audit Report - Administrative Offices Network and Information Security Audit, Miami-Dade County Schools Police
  Audit of Administrative Offices Network and Information Security Audit Human Resources
IT Audit Related Weekly Briefings
  Weekly Briefing #33587- All Employees: ITS-Requirements for VPN Requests
 
 
 
 
 
 
 
 
Weekly Briefing #21383 - Securing Sensitive Data
 
Weekly Briefing #18692 - Reviewing Access to SAP and CICS
 
Weekly Briefing #15957 - Data Security and Systems Access
 
Weekly Briefing #18888 - System Access for Contractors and Consultants
 
Weekly Briefing #10003 - Reminder of Staff Information Security Responsibilities
 
Weekly Briefing #8356 - Hard Drive Vulnerabilities in Copy Machines
 
Weekly Briefing #7784 - Limited Access for WGBM & WGBA (e-gradebook)
  Weekly Briefing #4483 - All Employees: RACF Security Authorizations
 
Weekly Briefing #39062 - All SITE ADMINISTRATORS/PRINCIPALS/APs: Review Requirements Of Authorization Reports
IT and Data Security Resources
 
M-DCPS Data Security Information
 
Network Security Standards
 
How to Access RACF report in Control-D
 
How to Work with authorizations in AAAA+

 
   
Miami-Dade County Public Schools - School Board Administration Building | 1450 North East 2nd Avenue - Miami - Florida - 33132 | 305-995-1000
Office of Management and Compliance Audits | 305-995-1318 | Room 415