September 10, 2015 - 12:51pm
#1
Do you have a timeframe as to when management's responses are due for any type of external audit findings? Do you have a timeframe as to when mangement's responses are due for Internal Vulnerability Assessment or External Penetration Testing findings from the date of issuing the report? If there were a total of 81 findings with the Internal Vulnerability Assessment (30 High, 25 Medium, and 26 Low) how long would you give Management to respond? Thank you for your help.Roberta SalafiaInternal Audit ManagerAmerican Eagle Financial Credit Union
