|Report Title:||Florida Community College @ Jacksonville Orion System|
|Report Period:||04/30/2001-08/13/2001 and Selected College Actions Taken Through 11-19-2001|
Our audit focused on management controls and selected information technology functions applicable to the Orion System at the Florida Community College at Jacksonville (the College) during the period April 30, 2001, through August 13, 2001.
The Orion System is the College’s enterprise software system providing college-wide administrative and instructional support.
Deficiencies were noted in the College’s access, application, and general management controls related to the Orion System. Specifically, these matters included:
The College's response can be viewed in its entirety on the Auditor General Web Site.