Information Technology (IT) audits are conducted in accordance with generally-accepted IS audit standards and guidelines to ensure that the University's information technology and business systems are adequately controlled, monitored, and assessed. Standards for information technology auditing are prescribed by the Information Systems Audit and Control Association (IASCA). ISACA publishes good practices in the areas of Governance, Control and Audit for Information and related Technology. These practices are outlined in Control Objectives for Information Technology (COBIT). http://www.isaca.org/cobit.htm

Applicable polices and practices for IT Audit may include: Acceptable Use Policy, IT Security Policy, and Software Licensing. A complete list of UF IT policies can be found at

Information Technology Policies & Procedures

Contacts:

Jeff Capehart, CISA
IT Audit Manager
E-mail: JCapehart@aa.ufl.edu
Phone: (352) 273-1882

Stan Anders, CISA
Staff IT Auditor
E-mail: andersjs.ufl.edu
Phone: (352) 273-1881