Information Systems Audit

Who should I call if I experience a security breach?

Call or email the Network Security Incident Response Team (NSIRT) of University Information Systems (UIS). Call 496-4736 at any time. During business hours (Monday to Friday 8 a.m. to 6 p.m.), a staff member will take your call. After hours you can leave a voice mail to page the on-call engineer. A team member can assist you in further evaluating the situation and determining what follow-up actions to take.

What is an Integrated Audit?

An integrated audit considers information technology, financial and operational controls as mutually dependent for establishing an effective and efficient internal control environment.

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What is a Systems Audit?

An information systems audit performed by RMAS is a comprehensive examination of a given targeted system. The audit consists of an evaluation of the components which comprise that system, with examination and testing in the following areas:

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What is an IT Governance audit?

An IT Governance audit evaluates an IT organization’s strategic and operational alignment with its enterprise’s business strategy, ensuring that IT is supporting the organization’s overall goals while measuring IT delivery performance and transparently reporting the results.

This type of audit will assess how an IT organization is functioning overall, what key metrics management needs and what value it provides to the enterprise. According to the IT Governance Institute, there are five focus areas:

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