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What We Do
Assurance Services
- Operational Reviews are designed to analyze processes to identify and manage risks and determine if controls are working as intended to achieve the objectives of the organization.
- Information Technology Reviews are designed to participate in system development projects and committees; pre- and post-implementation reviews of application systems; and information security reviews to ensure controls and processes are working as intended.
- Compliance Reviews determine if activities are meeting specific criteria such as internal policies or criteria from outside of the university like legislative requirements.
- Special Requests from management can be accommodated covering various types of concerns affecting operations. Some common examples of these types of requests include investigating suspicions of fraud and reviewing potential conflicts of interest.
Advisory and Support Services
- Process Improvements Reviews are performed with the objective of enhancing the efficiency and effectiveness of operations by applying best practices, promoting the use of technology, integrating manual and automated processes and simplifying or eliminating superfluous steps.
- Internal Audit participates in the following committees: