Online Resources


Fiscal Year 2017 Audit Plan

 

  • Human Resources Administration
  • College of Business and Economics
  • Cook/Cole College
  • Library
  • Financial Aid
  • IT Engineering Services
  • IT Governance
  • Network Vulnerability
  • Assessment
  • Student Conduct and Integrity
  • NCAA Compliance

Annual Audits

  • Risk Assessment
  • NCAA Compliance - Financial Aid, Camps and Clinics, Recruiting, and Play and Practice Sessions
  • Network Vulnerability Assessment

Quarterly Audits

  • Follow-Ups

Special Projects

Management Requests