Audit & Advisory Services
Audit & Advisory Services (AAS) is a managerial control which functions by reviewing, measuring and evaluating the effectiveness of other controls. AAS has the authority for full access to all University records, properties and personnel relevant to the subject under review. The department is free to review and appraise policies, plans, procedures, and records.
Services include:
—Assurance & compliance audits
—Risk advisory & consultations
—Process mappings & state assessments
—Data analytics
—Controls design & data validation
—Policy reviews
—Investigative reviews
—Pre / post system implementation reviews
—External audit coordination