| 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. |
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to: Audits : U
of M Home
