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2024 - 2025 Risk Assessment and Proposed Internal Audit Plan

HISD ACCEPTED Risk Assessment Proposed Int Audit Plan FY2024-25.pdf 568.96 KB (Last Modified on June 4, 2024)

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2022 - 2023 Information Technology Risk Assessment Report and IT Audit Plan

IT Risk Assessment and 2023-2024 IT Audit Plan - Final Report - 05-18-2023.pdf 447.38 KB (Last Modified on June 6, 2023)

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2021 - 2022 HISD Enterprise Risk Assessment Report - Non IT

2022 HISD Enterprise Risk Assessment Report - Non IT.pdf 595.79 KB (Last Modified on February 20, 2023)

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2021 - 2022 Information Technology Risk Assessment Report and IT Audit Plan

IT Risk Assessment and 2021-2022 IT Audit Plan - Final Report - May 10 2021.pdf 681.45 KB (Last Modified on May 25, 2021)

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2020 - 2021 HISD Enterprise Risk Assessment Report - Non IT

2020 HISD Enterprise Risk Assessment Report - Non IT - March 9 2021.pdf 961.51 KB (Last Modified on May 25, 2021)

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2020-2021 Information Technology Risk Assessment Report and IT Audit Plan

IT Risk Assessment - Final Report - 12-10-2020.pdf 685.12 KB (Last Modified on April 21, 2021)

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2019 - 2020 Information Technology Risk Assessment Report and IT Audit Plan

IT Risk Assessment - Final Report - 01-08-2020.pdf 485.63 KB (Last Modified on February 6, 2020)

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2019 HISD Enterprise Risk Assessment Report - Non IT - Final

2019 HISD Enterprise Risk Assessment Report - Non IT - Final.pdf 1.5 MB (Last Modified on November 20, 2019)

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2018-2019 IT Risk Assessment and IT Audit Plan

IT Risk Assessment - Final Report.pdf 290.12 KB (Last Modified on May 1, 2018)

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Information Technology Risk Assessment

Information Technology Risk Assessment Report - Final.pdf 13.49 MB (Last Modified on January 20, 2016)

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Enterprise Risk Assessment

Enterprise Risk Assessment Cover and attachments 5-12-15.pdf 4.50 MB (Last Modified on January 20, 2016)

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