San Jose Ca.Gov
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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 Final action:
Title: Information and Technology Audit Update. (Information Technology)
Attachments: 1. Presentation

...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.