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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.

Aug 15, 2016 · Northern Arizona University Information Technology General Controls Audit Report Page 4 of 5 Audit Results, Recommendations and Responses 1. The ITS Project Management Office is not managing IT projects effectively.

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