- Download PDF Version available for use with email and print distribution.
To: Pastors, principals, business managers and bookkeepers
From: Holly Orsagh, director of financial services, Allegra Davis, internal audit manager; Office of Finance
The Internal Audit department worked in collaboration with the Office of Information Technology to update guidelines that assist parishes and schools in assessing, establishing and maintaining strong procedures and controls for information technology.
The Office of Information Technology has made numerous resources available for additional reference at AoA KnowledgeBase. This resource is also mentioned in the IT Questionnaire, Standards and Resources document.
Guidelines are also available on the Office of Finance’s website at Policies, Best Practices and Procedures.
If you have any questions, please contact adavis@archatl.com.
