Summary of internal audit results

Based on the controls identified and tested, we have determined that there is reasonable evidence to indicate that:

We identified areas where internal control weakness exists. One was noted as a significant control deficiency. If implemented, our recommendations would serve to provide a more consistent and solid security posture, clarity of responsibility, related framework and service provider governance.

Management has provided comprehensive action plans, which we believe will address the deficiencies noted. Below we provide a summary of the findings noted as part of our work: