Glendale City Council
August 13, 2024

City of Glendale
Internal Audit
FY 2025 Proposed Work Plan
Exhibit 2
Ref.# Audit Subject Area Department Audit Type
1 PCI Compliance Audit 3 CTD Compliance
1 Workers' Compensation Disability Settlement Process Audit HRD Contract Compliance 2 Take Home and City Assigned Vehicle Usage Audit MSD Performance 3 Security Assessment Follow-Up Audit ITD Performance
4 PCI Compliance Audit 1 CTD Compliance
5 PCI Compliance Audit 2 CTD Compliance
6 PCI Compliance Audit 3 CTD Compliance
7 Revenue Collection Audit FIN Performance
CA1 User Access Control (AD) ITD Periodic
CA2 Duplicate Payments FIN Periodic
CA3 Procurement Cards FIN Periodic
CA4 Double Dipping between Procurement Cards and Employee Expense Claims FIN Periodic CA5 Physical Access Control PWD Periodic
CA6 User Access Control (APP) ANY As Needed
CR1 Risk Assessment - Vendor Risk Assessment ALL Periodic CR2 Risk Assessment - Overtime ALL Periodic
T1 Energy Risk Management Committee GWP Advisory
T2 Investment Policy Advisory Committee CTD Advisory
T3 PCI Compliance Team CTD Advisory
O1 Public Benefits Program Audit GWP Performance
O2 Disaster Recovery Plan Audit ITD Compliance
O3 Facilities Management Operations - Building Access/Security Audit GPD System O4 Vendor Access Control Audit ITD Performance
Carried-Over Project from FY 2024 to FY 2025
Projects Planned for FY 2025
Continuous and On-Going Advisory Projects
Total Planned Projects for FY 2025: 19
Other Potential Projects: