- Information Systems Audits - Examine the internal control environment of automated information processing systems. This includes reviewing information systems; input, output, processing controls, backup and recovery plans, system security, and computer facility reviews.
- Compliance Audits - Review adherence to federal laws and regulations, state statutes, University and Board of Regents policies and procedures. Recommendations typically call for improvements in processes and controls intended to ensure compliance with regulations.
- Financial Audits - Focus on accounting and reporting of financial transactions, including receipt and disbursement of funds. Unlike external financial audits, internal financial audits do not express professional opinions on the fairness of the presentation of the financial statements.
- Performance Audits - Assess the use of unit resources to determine whether those resources are being used effectively and efficiently to fulfill the University's mission and Priorities For Action. Performance audits may include elements of information systems, compliance, and financial audits.
