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

  • 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
    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.