What are the "lines of business" within UT Internal Audit?
Following are the key service lines currently offered by UT Internal Audit and its Compliance and Privacy Office:Internal Audit
- Financial and Operational Audits
- Information Technology Audits
- General Testing Guidelines (advisory services to end users working to implement new systems)
- Commercial Contract Audits (reviews of vendor compliance with terms and provisions of construction and service contracts, often resulting in the identification of billing errors)
- NCAA (Other Regulatory) Audits
- Data Privacy Audits
- Attorney-Client Privilege Audits/Projects
- Control Self-Assessments
- Business Process Improvement (consulting projects using tools such as Six Sigma, forensic accounting, and cost accounting to perform deep operational assessments)
- Special Investigations (control-focused)
- Internal Control Consulting
- Continuous Control Monitoring (real-time reporting of transactions that are key indicators for additional Internal Audit review)
- New Policy Compliance Audits/Projects
- Best Practices Consulting
- Benchmarking Studies
- “Best Companies” Services
- Compliance and Privacy Office
- Anonymous Reporting Line
- Athletics Compliance
- Conflict Of Interest Reporting and Auditing
- FACTA “Red Flags” Consulting (advisory services pertaining to ensuring data privacy and identity protection for both the academic and clinical enterprises)
- Ethics Training (new hires, ongoing computer-based training, etc.)