Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
In respect of a Member’s query regarding the High Priority Recommendations in relation to Cyber Security, particularly the Management Comment that it was “very rare (if ever) that someone connects an external device to the IT network”, the SIAS Client Audit Manager agreed to clarify this comment with the ICT Strategic Partnership Manager and advise Members of the Committee.
It was RESOLVED:
1. That the Internal Audit Progress Report be noted.
2. That the amendments to the Internal Audit Plan, as at 25 October 2019, be approved.
3. That the status of Critical and High Priority Recommendations be noted.
Publication date: 12/11/2019
Date of decision: 12/11/2019
Decided at meeting: 12/11/2019 - Audit Committee