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Showing all pages with a label of "audit" (2 results).

• FY19 IT-Specific Audit Finding Report

  https://docs.illinoisstate.edu/informationsecurity/topics/other-documents/fy19-it-specific-audit-finding-report
  June 25, 2020
  

  This document contains information for the audit period beginning July 1, 2019 and ending June 30, 2020.

• Addressing IT-Specific Audit Findings

  https://docs.illinoisstate.edu/informationsecurity/blog/2020/06/addressing-it-specific-audit-findings
  June 30, 2020
  

  The Information Security Office is responsible for assisting internal and external auditors in completing control checks against IT systems and data. In the event that there are IT-specific findings once the audit concludes, the ISO is also responsible for communicating and managing the necessary corrective actions.