OSA IS Audit Update

Michael Burch

This session will explain how the Office of the State Auditor IS/Financial Partnership initiative will affect IT audits at the universities. The new initiative has IS Auditors assisting the financial auditors during the financial statement audits. IS Auditors will review information system controls each year as part of the financial audits and will continue to perform IT Audits. This will result in more IT audit coverage at the universities. This session will explain the purpose and objectives of the IS/Financial Partnership initiative and how it will impact the universities.


Experience level: 
Security and Compliance

Schedule info

Time slot: 
1 November 16:45 - 17:30
Breakout Room - F