Office of Internal Audit

Types of Audits

Operational - Comprehensive reviews of an office, program or process to evaluate fundamental business practices to ensure there are adequate internal controls as well as operational efficiency and effectiveness.

Compliance - Measure adherence with:

  • University of Northern Iowa and Board of Regents policies and procedures.
  • State and Federal laws and regulations.
  • NCAA Bylaws
  • Sponsor grant and contract requirements.
  • Donor restrictions on use of funds.

Investigative - Identify the facts and circumstances of possible fraud or misappropriation of the organization's assets.

Information Systems - Analyze the effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability of data and programs on computer and communication systems.