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TO: |
Audit Committee |
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FROM: |
Mike Hurst, Director Internal Audit |
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PRESENTER(S): |
Mike Hurst, Director Internal Audit |
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TITLE:
title
2025 Internal Audit Plan Amendment Approval
end
AGENDA ITEM TYPE:
Audit - Approval
RECOMMENDATION:
Approve the amendments to the 2025 Internal Audit Plan to add two additional projects as presented.
BACKGROUND:
UTA’s Audit Committee Charter, and Internal Audit Charter both require the Internal Auditor to annually submit an audit plan to the Audit Committee for approval. This plan is based on assessments of risk and input from management. A plan was approved on March 10, 2025. Internal Audit anticipates additional capacity towards the end of the audit plan year and is proposing the plan be amended to add two additional audits.
DISCUSSION:
Internal Audit is proposing the following projects be added to the 2025 Internal Audit Plan:
1. 25-14 Information Technology Physical and Environmental Security Audit
2. 25-15 Job Description Process Audit
ALTERNATIVES:
The Audit Committee can reject specific projects, or the entire amendment and Internal Audit will revise the plan according to feedback.
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
• 2025 Internal Audit Plan Amended