220527AuCtteePaper1AAICTStrategyReviewCover

This document contains an internal audit report on the Cairngorms National Park Authority's ICT strategy. The audit, conducted by Azets, found four areas needing improvement. All recommendations for improvement have been accepted, with actions, responsibilities, and timetables outlined. Two recommendations had high-risk exposure and two were moderate. Two control objectives were achieved, but with room for improvement, while two more were not achieved due to inadequate controls. The Audit and Risk Committee is asked to review the report's findings and endorse the management's response.