ISA-2017-6050

The objective of this information systems audit at the University of North Carolina Charlotte (UNCC) was to assess the general and business process application controls that UNCC maintained. These controls are pursuant to the common information security framework adopted by the University of North Carolina system campuses. The audit found security deficiencies considered reportable under generally accepted government auditing standards. These deficiencies are reported to the University by a separate letter in accordance with these standards. These items should be kept confidential as provided by North Carolina General Statute 132-6.1(c). UNCC agreed with our findings and recommendations.

ISA-2017-6050.pdf

The University of North Carolina Charlotte - Information Technology General Controls

PDF • 388.21 KB - November 07, 2019

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