CA.A. Controls provide reasonable assurance that IT entity-level acquisition activities are consistent with the overall Corporate Acquisition strategy and contain adequate measures to ensure the accuracy and completeness of financial statements.
CA.A.1.1 IT staff are involved in corp IT acq. efforts
C
CA.A.1.2 IT acq efforts follow guidelines
CA.A.1.3 IT staff performs risk assessment on IT vendors
CA.A.1.4 IT does formal diligence on its suppliers oper. mthds.
CA.A.1.5 IT reviews net & app svcs of vendor for compliance
CA.A.1.6
IT staff prfms GAP Anal.
On Vendor for comparison.
CA.A.1.8 IT GAP remediation is scheduled in short term
CA.A.1.7
IT Integ. Schedules are published prior to commencement of business
CA.A.1.1
CA.A.1.2
CA.A.1.3
CA.A.1.4
CA.A.1.5
CA.A.1.8