Audit Management

Internal and external audit tracking and finding remediation

Active Audits

4

Open Findings

23

Overdue

3

Completed (YTD)

18

Information Security Controls

InternalIn Progress

AUD-2024-Q1-001

Progress65%

Start Date

2024-01-02

End Date

2024-02-15

Auditor

Internal Audit Team

Findings

5 open

GLBA Compliance Review

RegulatoryPlanning

AUD-2024-001

Progress20%

Start Date

2024-02-01

End Date

2024-03-30

Auditor

External Auditor

Findings

0 open

Access Control Assessment

InternalRemediation

AUD-2023-Q4-004

Progress85%

Start Date

2023-11-01

End Date

2024-01-31

Auditor

IT Audit

Findings

12 open