| DIRECT
AUDITS |
BUDGETED
HOURS |
|
|
|
|
ARMICS Testing
|
1100
|
|
Registrar's Grade Change With IT Security Controls
|
700
|
|
Parking Services
|
600 |
|
Fairfax Aquatic Center
|
400
|
|
SEC501-01:Data Protection
|
400 |
|
SEC501-01:It Security Functions
|
400 |
|
SEC501-01:Personnel Security
|
|
|
SEC501-01:Logical Access Control |
|
|
IT Access Security |
|
Duplicate Vendor Payments |
500 |
P-Card Improper Purchases |
500 |
|
Banner Self-Serve Application Access Security |
|
|
|
|
FOLLOW-UP
& MISC. AUDITS |
|
|
|
|
|
Child Development Center
|
40
|
|
VSDP
|
40
|
|
Telecom |
40 |
|
CFA Box Office
|
50 |
| Admissions |
50 |
|
Student Financial Aid
|
50 |
| ICA Ticket Office |
50 |
| Grant Expenditure Test |
50 |
| Grant Efforts Reports |
40 |
|
Fictitious Employees |
50 |
| Bookstore |
50
|
| Data Warehouse |
155
|
| Payroll |
70
|
| Data Center |
75
|
|
|
|
| INDIRECT
AUDIT TIME |
|
|
Investigations |
380
|
|
|
|
| ADMINISTRATIVE
TIME |
|
|
Sick
Leave |
421
|
|
Annual
Leave |
469
|
|
Holidays |
440
|
|
Professional
Development |
200
|
| General
Administration |
450 |
|
Recruiting |
130
|
|
|
|
Total
Hours |
10,400
|
