CIP Common Questions Posted
Texas RE has posted CIP Common Questions, a spreadsheet containing questions routinely requested by auditors to support demonstrations of compliance, security, and reliability. These questions should help registered entities and third parties prepare for engagements, and possibly generate additional internal evaluations. The spreadsheet format allows entities to use it as a compliance monitoring tool.
These questions have been developed over time and reflect the basic documentation needed to demonstrate compliance, as well as best practices that Texas RE staff have observed during engagements. This is not an exhaustive list of questions that may be asked during an engagement, but rather a list of commonly asked questions. Texas RE will update the list as additional questions are developed.
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