TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Alisha Garrett, Chief, Enterprise Strategy Office
TITLE:
title
Information Technology General Controls Follow-up Report (R-21-05)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit completed a preliminary assessment of Information Technology General Controls and presented the report in the Audit Committee meeting on April 18, 2022. Internal Audit completed an audit phrase of this project and reported to the Audit Committee on June 26, 2023. One issue remained open after this phase (R-21-05-02 Security Standards). Internal Audit confirmed it was completed in follow-up work completed February 2025. The project is now closed.
DISCUSSION:
Internal Audit will report on observations from the follow-up phase of the project.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
R-21-05 Information Technology General Controls Follow-up Report