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Information Technology General Controls Audit Report

Internal Audit Department Information Technology General Controls Audit Report August 2016 Report Number FY 16-11 This page left blank intentionally. Northern Arizona University Information Technology General Controls Audit Report August 15, 2016 Summary Our Audit of Information Technology General Controls is in the Northern Arizona University Annual Audit Plan for FY 2016, as approved by the Audit Committee of the Arizona Board of Regents. The Audit links to NAU s strategic goal of sustainability and effectiveness. The area was previously audited in December 2012. Background: General Controls are Controls that relate to the environment within which computer-based application systems are developed, maintained and operated, and are applicable to all applications.

Aug 15, 2016 · The scope also included a review of access rights assigned to users of PeopleSoft applications for Human Capital Management, LOUIE (student and employee information management system), and PeopleSoft Financials. Methodology: We used control questionnaires and interviews to identify IT general controls, then tested a sample of the controls.

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