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 Frequently Asked Questions


  
 Are there different types of audits?

There are four types of audits performed:
  1. Financial Audits

    These audits address questions of accounting, recording, and reporting of financial transactions.

  2. Compliance Audits

These audits seek to determine if departments are adhering to State, Federal, and U.T. System rules, policies, and procedures.

    3.   Information Technology Audits

These audit address the internal control environment of automated information processing systems and how these systems are used.  These audits typically evaluate system input, output and processing controls, backup and recovery plans, and system security, as well as computer facility reviews.

   4.   Departmental Audits

These audits review the adequacy of internal controls within the department and determines whether a control conscious environment exists.


  
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