Internal Audit Dashboard

Work in Progress

Internal audit engagements in progress are listed below. The list is not inclusive of all work in progress.

Engagement	Objective	Audit Phase*
Data Management - CONFIDENTIAL	To assess compliance with applicable cybersecurity laws, regulations, and security requirements relating to the creation, viewing, modification, transmission, dissemination, storage, and/or destruction of information.	Reporting
Parks, Recreation, and Cultural Affairs - Billing and Collections	To evaluate PRCA internal controls for billing and collections processes.	Fieldwork
2025 PCI Process Audit	Review processes and controls around the governance, effectiveness, and efficiency of PCI DSS security requirements across General Government, including the management of services that are delivered by external providers.	Planning

City Auditor Quarterly Update

See the most recent City Auditor Quarterly Update presented to the Audit Committe.

As of the most recent City Auditor Quarterly Update, posted above.

12/10/24