of transaction data.
Specifically, we identified data input errors resulting in incorrect
inmate offense/charge ... Recommendations 9
Limited Transactions (Access Controls) 9
Recommendation 11
II. Completeness Controls (Processing) 11
Computer
Matching
of Transaction Data 11
Recommendation 12
III. Accuracy Controls (Output) 12
IV. Controls Over ... supervisory reviews (input process),
secured/restricted terminals (audit logs), limited
transactions for access controls, and
computer
matching
of transaction data. We concluded that these
weaknesses occurred because BOP management