About Us Internal Audit and Management Services

DIRECT AUDITS	BUDGETED HOURS

Registrar's Grade Change with IT SEcurity Controls	400
Duplicate Vendor Payments	500
P-Card Improper Purchases	400
Banner Self Serve Access Security and IDM System	500
ARMICS	500
Parking	600
Construction Vendor Payments	700
Patriot Center Box Office	500
Physical Plant - Materials Management	500
All University Card	500
SEC 501-01: Systems Security (Infrastructure)	400
SEC 501-01: Facilities Security and Asset Management	400
SEC 501-01: Logical Access Control (Infrastructure)	400
SEC 501-01: Threat Management	400

FOLLOW-UP & MISC. AUDITS

Student Financial Aid	50
ICA Ticket Office	75
Admissions	100
Data Center Operations and Security	80
SPP Grants and Contracts Expenditures	50
Bookstore	75


INDIRECT AUDIT TIME
Investigations	300
Risk Assessment	1000

ADMINISTRATIVE TIME
Sick Leave	400
Annual Leave	400
Holidays	440
Professional Development	200
General Administration	430
Recruiting	10 0

Total Hours	10,400

BUDGETED HOURS