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TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION: ANNUAL AUDIT PLAN 2011

The Security and Information Technology Services unit assesses the IRS’s information technology (IT) programs by implementing audit strategies that evaluate: (1) Cybersecurity, including reviews of the Federal Information Security Management Act of 2002 (FISMA), 1 audit trails, privacy, security monitoring and reporting, and incident management; (2) Systems Modernization and Application Development, including reviews of the Modernization Program, computer applications supporting the Patient Protection and Affordable Care Act (Affordable Care Act), and other high priority projects and applications; and (3) IT Operations, including reviews of computing center operations, asset management, and IT procurement. . | TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Annual Audit Plan 2 Fiscal Year 2011 TIGTA - Office of Audit Annual Audit Plan FY 2011 Table of Contents Message from the Deputy Inspector General for Audit.1 The Mission and the Organization.5 Audit Program for Fiscal Year 2011.6 Office of Audit s Program Areas.7 Appendix I - Organization Chart - Treasury Inspector General for Tax Administration Office of Audit.9 Appendix II - Major Management and Performance Challenges Facing the Internal Revenue Service.10 Appendix III - The Internal Revenue Service s Strategic Goals and Foundations.11 Office of Audit s Fiscal Year 2011 Staff Day Allocation by Appendix IV - Major Challenges Facing Internal Revenue Service Management.12 Appendix V - Internal Revenue Service Strategic Plan Goals and Foundations.13 Appendix VI - Audit Areas.14 Fiscal Year 2011 Annual Audit Plan TIGTA - Office of Audit Annual Audit Plan FY 2011 List of Planned Audits for Fiscal Year 2011 by Major Management and Performance Challenge Appendix VII - Security.16 Appendix VIII - Modernization.19 Appendix IX - Tax Compliance Initiatives.23 Appendix X - Implementing Health Care and Other Tax Law Changes.34 Appendix XI - Providing Quality Taxpayer Service Operations.39 Appendix XII - Human Capital.44 Appendix XIII - Erroneous and Improper Payments and Credits.46 Appendix XIV - Globalization.50 Appendix XV - Taxpayer Protection and Rights.51 Appendix XVI - Leveraging Data to Improve Program Effectiveness and Reduce Costs.54 List of Planned Audits for Fiscal Year 2011 Related to the American Recovery and Reinvestment Act of 2009 Appendix XVII - American Recovery and Reinvestment Act of 2009 Audits.58 List of Planned Mandatory Audits for Fiscal Year 2011 Appendix XVIII - Mandatory Audits.62 Appendix XIX - Staff Day Allocation by Mandatory Risk-based and Requested Audits.70 Fiscal Year 2011 Annual Audit .