Audit Responsibility

Data Quality

Software Utilization

GIS Competency

Procedures

Occurrence

Senior management

1

3

4

8

GIS Program Manager

3

1

7

13

24

GIS user

6

1

1

2

10

GIS system Engineer

1

1

2

GIS Developer

1

1

2

GIS programmer

1

1

2

GIS System administrator

1

1

Network Administrator

1

1