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TO: |
Audit Committee |
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FROM: |
Annette Royle, Chief of Board Strategy & Governance |
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PRESENTER(S): |
Luke Barber, Senior Internal Auditor |
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Alisha Garrett, Chief Enterprise Strategy Officer |
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TITLE:
title
Information Technology Physical Environment and Security Audit Report (25-14)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan included audit engagement 25-14 Information Technology Physical Environment and Security. UTA’s Information Technology (IT) Department supports nearly 3,000 employees by maintaining the organization's network infrastructure and servers as well as providing critical technology assets, including laptops, mobile phones, and touchpads. Effective physical and environmental security controls help protect these assets, support business operations, and reduce the risk of service disruptions, unauthorized access, equipment damage, and data loss.
DISCUSSION:
This audit evaluated the governance, design and implementation of physical security, and design and implementation of environmental security. Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
Information Technology Physical Environment and Security Audit Report (25-14)