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COM 0261.000 2020-2022
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COM 0261.000 2020-2022
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Last modified
6/17/2021 9:03:46 AM
Creation date
5/27/2021 10:44:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0261
Point
000
Author
Maxinne Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 6/15/21.
Document Relationships
AGE FC 2021/06/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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DIT attended a series of workshops to <br /> learn: <br /> • IT Strategy <br /> o Assess the current state of IT and <br /> compare it to the desired future <br /> state; <br /> o Create a roadmap of IT initiatives <br /> that will bring IT to the level needed <br /> to achieve its goals and fulfill its <br /> role to support business objectives; <br /> and <br /> o Establish a strategic roadmap for <br /> the next 2-3 years. <br /> • Information Security <br /> • Disaster Recovery Planning <br /> To fully meet best practices, management <br /> should prioritize establishing an IT asset <br /> manager or equivalent to manage all <br /> County-owned IT assets and develop a <br /> one through five-year financial forecast of <br /> upgrades and replacements for each of <br /> the departments by analyzing the historical <br /> information on the County's IT <br /> environment, current trends, and future <br /> needs as part of their IT Strategic Plan and <br /> Roadmap. <br /> I, II <br /> IT Asset Management Follow-up Audit Status of Recommendations 12 <br />
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