|
|
|
IT and Systems Audits
In view of the dependence on computer systems and web-based technologies
for the delivery of administrative, teaching and research functions at the
University, it is critical that adequate controls are in place to ensure the
integrity and security of those systems.
The main activities of the IT & Systems Audit unit are to:
- review the design, implementation and testing of new systems and
major changes to administrative systems
- review and test controls in the university’s major administrative
systems
- ensure that university computing facilities operate in a controlled
and efficient manner
- ensure data held on the university’s computing and communication
facilities is stored in a secure and controlled manner
- review computer security at the university’s computing centre and
throughout the university generally
- monitor compliance by staff with the university’s IT policies
- maintain the various systems tools used by the Audit & Risk
Management Office including the Audit Planning System, Audit Report
Management System and Monash University Risk Management System
For more information contact
Mike Gibbons,
Manager, Internal Audit, Phone +61 3 9905 6849 Fax +61 3 9905 6865 |
