KY DOI A.1:
- 1. KY DOI A.1 Is there an IS steering committee or other evidence that top management is involved in the IS function and, if so, who are the members? Please provide copies of the steering committee meeting minutes or other evidence (e.g., memos or agendas) of steering committee meetings held during the period under review.
Testing Procedures
Input information on how to get this information.
Testing Frequency
How often should this evidence be tested?
Evidence Archive Location
Insert hyperlink or location of evidence archive like this: Media: KY DOI.doc
Control Stewards Process Narrative
The name, title and phone number of the insurance company's contact person responsible for providing the answers to this set of questions is:
Control Steward – Jane Manager
Process Illustration
Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.
Control Status and Auditors Commentary
The control is effective.
File:Greenlock.jpg
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.
Supplemental Information