The Executive Director should ensure that electronic devices containing sensitive information are easily traceable with a location for each relevant item included in the IT equipment record.

Date Issued
Recommendation number
26
Status
Closed

The Executive Director should ensure that electronic devices containing sensitive information are easily traceable with a location for each relevant item included in the IT equipment record.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0