Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of the Access Management Controls over the iNovah Cashiering System - Report No. 26-24.
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Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
?County Commission
?Go Green
?MAP Broward
Previous Action Taken
Summary Explanation/Background
Pursuant to the Fiscal Year 2026 Annual Audit Plan, we conducted an audit of the access management controls for the iNovah Cashiering System, which is utilized by various divisions within the Public Works and Environmental Services Department and managed and administered by Enterprise Technology Services (ETS).
Our audit objectives were to determine whether access management controls over the iNovah Cashiering System are adequately designed and operating effectively to ensure user access is appropriately authorized, provisioned, modified, and revoked, and is commensurate with users' job responsibilities and the principle of least privilege, and to determine whether logical access controls, including system authentication and account security settings, are appropriately designed and configured to protect the iNovah Cashiering System and its data.
We conclude that, except as noted in this report, access management controls over the iNovah Cashiering System are adequately designed and operating effectively to ensure user access is appropriately authorized, provisioned, modified, and revoked, and is commensurate with users' job responsibilities and the principle of least privilege. We conclude that logical access controls, including system authentication and account security settings, are appropriately designed to support the protection of the iNovah Cashiering System and its data.
We appreciate the cooperation and assistance provided by ETS throughout our audit process.
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