FY 2023 Audit Plan

FY 2023 Audit Plan

Scheduled Audits

• Office of Human Resources
• Disaster Recovery Plan (DRP)

Scheduled Consulting Activities

• Emergency Management Response
• Gramm-Leach-Bliley Act (GLBA)

Annual Reviews

• External Penetration Testing
• Risk Assessment

Quarterly Follow-Ups

Special Projects and Hotline Calls - As requested

• Quality Assessment Review

Management Requests - As requested