Board of Commissioners of Cook County - File #: 24-5896

• File #: 24-5896
• Version: 1
• Name: Sheriff IT Inventory Audit Report
• Type: Report
• Status: Filed
• File created: 10/18/2024
• In control: Audit Committee
• On agenda: 10/24/2024
• Final action: 11/21/2024
• Title: REPORT Department: Office of the County Auditor Report Title: Sheriff IT Inventory Audit Report Report Period: March to October 2024 Summary: This audit was designed to assess the management of information technology assets for compliance with department policies associated with IT asset lifecycle (acquisition, deployment, and disposal) and logical access to IT asset inventory.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
11/21/2024	1	Board of Commissioners	receive and file	Pass
11/20/2024	1	Audit Committee	recommend for receiving and filing	Pass
10/24/2024	1	Board of Commissioners	refer	Pass

title

REPORT

Department:   Office of the County Auditor 

Report Title:   Sheriff IT Inventory Audit Report 

Report Period:   March to October 2024 

Summary:   This audit was designed to assess the management of information technology assets for compliance with department policies associated with IT asset lifecycle (acquisition, deployment, and disposal) and logical access to IT asset inventory. 

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