City of San José - File #: CC 19-057

• File #: CC 19-057
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 3/19/2019
• In control: Smart Cities and Service Improvements Committee
• On agenda: 4/4/2019
• Title: Information and Technology Audit Update. (Information Technology)

Date	Ver.	Action By	Action	Result
4/4/2019	1	Smart Cities and Service Improvements Committee

...Title

Information and Technology Audit Update.  (Information Technology)

...Recommendations

Accept the verbal update on the progress made closing recommendations and findings from the City Auditor’s Office and external auditors related to technology general controls, mobile devices, technology deployments, and financial statements.  Discussion and feedback to staff.