MDTA Finance and Administration Committee Meeting Materials

Evaluation of Key Processes

Revenue

Capital Assets

Information Technology

 Billing  Toll Collections  Intergovernmental Revenue  Service Concessions  Cash Receipts  Revenue Recognition  Cutoff

 Physical Custody  Asset and Construction in Process Accounting  Accounting for Disposals  Depreciation

 Understand of the IT General Controls  Physical and Environmental Controls  Logical Access to Data and Applications  Change and Incident Management  System Operations  Data Backup and Recovery  Encryption  Networks- Firewalls and Vulnerability Scanning  IT Policies  Cyber Security Policies  System Maintenance and Version Updates

 Contract Management  Third-Party Processors

Effective

Effective

Effective

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