Welcome
The Office for Audit and Advisory Services provides independent, objective assurance and consulting services. By evaluating and improving the effectiveness of risk management, control, and governance processes, the Office helps you to comply with policies and procedures and to uphold the highest standards of business conduct.
What We Do
Audit Services
Audit Services helps ensure that the wide range of University processes operate in an accurate, timely, and reliable fashion. We assess efficiency of operations, adequacy of internal controls, reliability of financial information, effectiveness of asset safeguards, and compliance with University policies and procedures. Information Technology Audit Services works to identify areas of technical risk including application, infrastructure, systems, and process risks.
Resources and Tools
Advisory Services
Compliance Services helps the University community adhere to federal, state, and local laws and regulations as well as University policies. We look for compliance risks and facilitate the development of action plans to mitigate them. Risk and Control Services provides advisory support for the University’s governance and risk processes, including assistance with oversight and evaluation of internal controls, security, process methodology, and policies.
- Compliance Assessments
- University Compliance Committee (UCC)
- Emerging Issues
- Ethics and Compliance (EthicsPoint Hotline)
- Enterprise Risk Management
- Risk Steering Committee (RISC)
- Internal Controls
- Strategic Planning