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RSM briefed audit committee: penetration testing near complete; contract-compliance fieldwork underway
Summary
RSM told Clay County's audit committee that internal and external penetration testing is in reporting and contract-compliance testing (five high-risk contracts sampled) is in fieldwork; full cyber reports will be handled as confidential material per statutory guidance.
An RSM representative updated the Clay County Internal Audit Committee on Nov. 20, saying the firm had completed internal and external penetration testing and was in the reporting and QA/QC phase. The representative said the full cyber report is confidential and that any presentation of technical findings to the committee or board would likely occur in closed session and under controlled distribution.
The RSM representative described the cyber testing as two components: external penetration testing (attempts by white-hat testers to compromise the district environment…
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