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USEFUL LINKS AND RESOURCES

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The following sites are a good source for information for U of M staff, Internal auditors, and academic faculty.  Please note that clicking the following links will cause you to leave the Department of Audit Website.
U of M Policies and Standards
Description
University Wide Policies and Procedures This site contains policies and procedures for various University functions such as Human Resources and Payroll.
OIT Policies, Standards and Guidelines This site provides comprehensive policies established by The Office of Information Technology.
OIT Security
This site contains security policies and guidelines as established by The Office of Information and Technology.
Accounts Receivable - Payment Cards/PCI DSS Standards This is Controller's Office statement on Payment Card Compliance. Includes a link to Visa, and contact info for the University's PCI DSS Compliance Officer.
Credit Card Processing - Office of Information Technology This page has the technical requirements for PCI DSS compliance at the University. Includes a link to the official PCI Security Standards Council web site.
HIPAA Compliance - AHC Tech Standards Document provides standards for security and technical support requirements for AHC servers, workstations, laptops and other mobile computing devices necessary to comply with University policies and state and federal data privacy and security laws including HIPAA.
HIPAA Compliance - UMN Privacy Office Webpage for the UMN Privacy Office, which is responsible for ensuring legal compliance with HIPAA and other applicable regulations. Webpage provides useful links for HIPAA training, describing HIPAA and other University applicable regulations, etc.
Guidance for Research Provides guidance and additional links that researchers need to know. The website is created by the University's Institutional Review Board (IRB), which is the entity responsible for reviewing University research projects involving human subjects.
Enterprise Systems Project
This site is an excellent resource regarding the University's implementation of PeopleSoft technology for all major functions such as Payroll, Human Resource, and Student Administration.
The U of M Board of Regents
Obtain information about the board of regents such as agendas, meeting minutes, etc.

Information On Dealing with Allegations of Financial and Operational Misconduct

 

This site provides policies that serve as internal guidelines for administrators to address allegations regarding financial and operational misconduct.
Professional Audit Organizations
Description
Find information relating to local events as well as internationally for The Information Systems Audit and Control Association & Foundation.

The Institute of Internal Auditors
A great resource for Events, information about the profession, and services.
American Institute of Certified Public Accountants AICPA Online provides a broad range of material for Certified Public Accountants. Includes AICPA news and services, conferences, software, publications, links, and features.
Organization for Healthcare Internal Auditors It provides educational opportunities and the sharing of ideas to foster growth as healthcare professionals.

Association of Certified Fraud Examiners

 

Provide information to assist in investigating fraud in its varied forms.
Higher Ed Organizations
Description

The Chronicle of Higher Education

This site links to the Chronicle of Higher Education web site.

Association of College & University Auditors

 

Find information relating to the Association of College and University Auditors, an international professional organization established in 1958.
IS Information
Description
SANS Institute Online System Administration, Networking, and Security homepage with publications, upcoming events, and contacts.
 
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