2023 IT Examiner School

The adequacy of controls over Foreign-Based Technology Service Providers.

E.M.5.

▼ Procedure #6

Click here to enter comment Strong ☐ Satisfactory ☐

Less than satisfactory ☐ Critically deficient ☐ E.M.6. Oversight of incentive compensation agreements within IT service provider contracts. Deficient ☐

▼ Procedure #7

Click here to enter comment Strong ☐ Satisfactory ☐

Less than satisfactory ☐

Deficient ☐

Critically deficient ☐

Consider the findings in these areas in the overall Management assessment; no summary comment is needed here.