Internal Audit Services

The Office of Internal Audit independently conducts review of specific processes or departments based on various factors, such as campus risk assessment, adherence to systemwide or campuswide policies, or requests from the Chancellor’s Office or campus management. 

Below is a listing of different services we provide:

Formal Audit Service

• Timeline: Typically 4-8 weeks, depending on subject and scope
• Deliverables: Detailed Audit Report and Meetings (In-person or Virtual)
  • Comprehensive assessment of processes, controls, and compliance measures
  • Presentation of findings and recommendations to auditee and key stakeholders
  • Follow-up on implementation of corrective actions

Formal or Informal Consultation Service

• Timeline: Typically 3-6 weeks, depending on subject and scope
• Deliverables: Summary Memo and Meetings (In-person or Virtual)
  • Inquiry of specific issues or concerns and assessment of current processes
  • Summary of review and recommended best practices

Q&A Support Service

• Timeline: Typically within 24 hours-1 week, depending on subject and scope
• Deliverables: Response (Email, Teams, or In-person)
  • Responses to questions on various topics

Contact us at audit@csusm.edu on how we can help you customize a review.