Financial-Related Reports: universities

Report Number Sort ascending Title First Published
ISA-2021-6082 The University of North Carolina at Pembroke – Information Systems Audit
ISA-2021-6070 North Carolina Agricultural and Technical State University - Information Systems Audit
ISA-2021-6060 University of North Carolina Wilmington - Information Systems Audit
ISA-2020-6075 Western Carolina University–Information Systems Audit
ISA-2020-6065 East Carolina University - Information Systems Audit
ISA-2020-6010 The University of North Carolina System Office-Guidance for Information Technology Policies
ISA-2017-6050 The University of North Carolina Charlotte - Information Technology General Controls
ISA-2017-6020 University of North Carolina at Chapel Hill- Information Systems Audit
ISA-2016-6010 University of North Carolina General Administration - Information Technology General Controls
ISA-2015-6090 North Carolina Central University
ISA-2015-6088 Fayetteville State University
ISA-2013-6010 UNC-General Administration-Banner Hosting Services
ISA-2011-6092 University of North Carolina School of the Arts
ISA-2010-6080 Appalachian State University
ISA-2010-6070 North Carolina Agricultural & Technical State University
ISA-2010-6020 The University of North Carolina at Chapel Hill
ISA-2009-6075 Western Carolina University
ISA-2009-6065 East Carolina University
ISA-2009-6055 University of North Carolina at Asheville
ISA-2008-6084 Winston-Salem State University