Question:
Show the entity's assessment of and satisfaction with the AIS in fulfilling the gets of the entity. Add the entity's evaluation of whether the AIS is "ahead of the curve", "about in line" or "behind the curve" with other firms in the industry.
Show the key systems issues (e.g., importance of the AIS, presence of a chief information officer or an information systems department, and other systems related issues).
Describe the entity's attitude toward systems security and explain its strategies for dealing with systems security issues (e.g. intrusion detection systems, firewalls, etc.). Show the vulnerability of the entity's AIS to violation by employees and attacks by hackers.