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.

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

Consultation or Ad Hoc Project 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