Main Nav

Five-Year Rotating Audit Focus Based on Risk Assessment at Georgia Tech

Thursday, January 1, 2004

Abstract

Georgia Tech operates one of the most complex networks in the world. The institute has more than 30,000 machines accessing the backbone daily. Most legacy, state-of-the-market, and state-of-the-art architectures are present in some form on our campus network. The risk of compromise and loss of intellectual property is constantly a focus of the information systems audit function. The Department of Internal Auditing has been charged with reviewing each department and administrative area at the Georgia Institute of Technology within a five-year time frame. To accomplish this, the department divided Georgia Tech into approximately 134 auditable entities. Annually, the University System of Georgia Board of Regents conducts a risk assessment of all critical systems across the 34 institutions that comprise the USG. Each member university is asked to complete the assessment. This assessment is focused at an enterprise-level university system and, upon completion, points to those systems/areas that are due audit attention.

Download This Resource

Tags from the EDUCAUSE Library

Tags from the Community

Close
Close


Annual Conference
September 29–October 2
Register Now!

Events for all Levels and Interests

Whether you're looking for a conference to attend face-to-face to connect with peers, or for an online event for team professional development, see what's upcoming.

Close

Digital Badges
Member recognition effort
Earn yours >

Career Center


Leadership and Management Programs

EDUCAUSE Institute
Project Management

 

 

Jump Start Your Career Growth

Explore EDUCAUSE professional development opportunities that match your career aspirations and desired level of time investment through our interactive online guide.

 

Close
EDUCAUSE organizes its efforts around three IT Focus Areas

 

 

Join These Programs If Your Focus Is

Close

Get on the Higher Ed IT Map

Employees of EDUCAUSE member institutions and organizations are invited to create individual profiles.
 

 

Close

2014 Strategic Priorities

  • Building the Profession
  • IT as a Game Changer
  • Foundations


Learn More >

Uncommon Thinking for the Common Good™

EDUCAUSE is the foremost community of higher education IT leaders and professionals.