The firm's observations and recommendations are summarized in this report. However, the firm did note other matters related to Metro's internal control and certain accounting, administrative or operating matters.
Recommendations Develop a strategic plan linking information systems to Metro's operating plan.
Develop a business-wide continuity plan for computing operations, including disaster recovery. Use the existing Information Systems Steering Committee for routine communications between IMS and DRC to further ensure use of common standards. Install performance monitoring tools for timely diagnosis of potential computing problems. Review administrative access to information systems and restrict unnecessary access to strengthen system security. Obtain an understanding of the recently issued GASB Statement No. 34 and create an action plan for implementation.