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CORRECTIVE ACTION PLAN <br />Financial Statement Findings (Continued): <br />2014-003 Information Technology (IT) Governance - Significant Deficiency <br />Recommendation: We recommend that the County formally establish an IT <br />management steering committee that meets on a regular basis in order to evaluate IT <br />risks and to ensure that identified risks are appropriately addressed on a timely basis. <br />County's Comment: The IT Director is researching formalized policies and governance <br />used at the State and other county levels to codify and deploy appropriate procedures. <br />Additionally the IT department is now meeting quarterly with other county IT entities to <br />discuss security concerns and how to monitor and manage them. <br />Anticipated Completion Date: Efforts will be ongoing as we strive to improve our internal <br />controls over information technology. <br />Contact Person: Don Jacobs, Director of Information Technology <br />36 <br />