IT Audit Process

The Internal Audit Division’s (IAD) IT audit engagements seek to help management obtain a high level of assurance that information technology deployed across the University or within their unit is aligned with the goals and objectives of the organization. We work to identify weaknesses in technology acquisition, implementation and operation by performing activities including:

  • General IT controls audits
  • System development and applications audits
  • Technology infrastructure, application systems, and security audits
  • Proactive consulting
  • Risk assessments
  • Informal awareness training and user education

The audit process is illustrated below: