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STAFF MATERIALS

STANDARDS INSTITUTED BY THE IIA

The University of Minnesota Office of Internal Audit will adhere to auditing standards set forth by the Institute of Internal Auditing. Click the IIA Standards to view the standards.

TRAINING CLASS PRESENTATIONS Click on any of the following links to view the PowerPoint presentation. Note that that the slideshows will show in a separate browser window.

Presentation Conference Security Presented at the 2006 North Central Florida IIA Conference in Gainsville Florida   Auditing Large Systems Presented at the 2006 North Central Florida IIA Conference in Gainsville Florida   Auditing ERP Systems and Large Implementations Presented at the 2005 CAUBO Conference in London Ontario, for IA Best Practices Conference in San Francisco and the Big 10 Conference in Columbus, and the AIM conference in the Twin Cities   The Promise and Performance of Enterprise Systems Presented at the 2005 CAUBO Conference in London Ontario and the 2005 Big 10 Conference in Madison Wisconsin   Innovations in Authentication Presented at the 2005 Big 10 Audit Conference in Madison Wisconsin   Enterprise Risk Analysis Presented at the 2005 Big 10 Audit Conference in Madison Wisconsin   HIPAA Security Presented at the NetPeople meeting on April 2005   Identity Management Presented at the Big 10 Conference at Colombus 2004   Extrapolating and Reporting Audit Conclusions To Senior Management From Individual Audit Assignments Also presented for the Big 10 Conference at Colombus 2004   AUDITING ERP SYSTEMS AND LARGE IMPLEMENTATIONS (Handouts)   Presented for the IA Best Practices Conference in San Francisco and the Big 10 Conference in Columbus, and the AIM conference in the Twin Cities   AUDITING ERP SYSTEMS AND LARGE IMPLEMENTATIONS   Presented for the IIA Network Reviews Presented for the Big 10 Audit Conference HIPAA Privacy Security Presentation Presented for ISACA Data Mining and Continuous Auditing Presented at the 2007 Big 10 Conference in Bloomington, IN Compliance Partners Presentation: Techniques Used to Monitor Risk Presented by Al Willie, Audit Manager, at the Continuing Compliance Education Program, October 10, 2007 Disaster Recover Process   Presented to Net People meeting, December 13th, 2007.   Surviving an Audit Presented by Al Willie, Audit Manager, at the Sponsored Projects Symposium, February 13th, 2008. "Surviving an Audit" Questions and Answers   Presentations Developed By: Dennis Skovsted, unless otherwise indicated.

SAMPLE DOCUMENTS Click on any of the following links to view sample documents, letter types, and report format used by Internal Audit staff. Engagement Letter Bridge Risk Analysis Entrance Agenda Audit Program Selection Risk Matrix Transmittal Letter Report Follow up Ltr to IS Director Follow up Ltr to CIO