Showing all pages with a label of "audit" (2 results).
June 25, 2020
This document contains information for the audit period beginning July 1, 2019 and ending June 30, 2020.
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.