Minutes:
Ian Morton of internal auditors Veritau introduced the report. The report presented the internal auditors’ recommendations for IT Systems audit within the second block of the 2014/15 audit plan and the agreed actions for consideration.
The Head of Information Management, Darren Butler, was present to answer Members’ queries.
RESOLVED:
That the internal audit reports for the IT Systems controls covered under Block 2 for 2014/15 be received (in Appendix 1 of the report) and the agreed actions considered.