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IT Audit Standard

Date of Current Revision or Creation:ÌýNovember 1, 2021

The purpose of an Information Technology Standard is to specify requirements for compliance with ¹ÏÉñÍø Information Technology policies, other University policies, as well as applicable laws and regulations. Standards may include business principles, best practices, technical standards, migration and implementation strategies, that direct the design, deployment and management of information technology.

Purpose

The purpose of this standard is to define the information technology security audit requirements used by ¹ÏÉñÍø.

Definitions

None

Standards Statement

Information security audit requirements define the steps necessary to assess whether information security controls implemented to mitigate risks are adequate and effective.

The University requires a risk-based audit program for the evaluation of IT systems conducted based on University Policy 3002 - Authority of the Internal Audit Department

The University has assigned an individual to be responsible for managing information security audits as the University Auditor.

Procedures, Guidelines & Other Related Information

• University Policy 3002 - Authority of the Internal Audit Department

History