Special Reviews and Investigations

IA conducts planned and unplanned engagements known as special reviews.  Special review engagements may differ from typical assurance engagements in scope and reporting procedures.  Special reviews may include the following:

• Special requests by University management
• Special requests by the BOR/USG and/or BOR/USG Office of Internal Audit
• BOR/USG system-wide assurance engagements
• Assurance engagements focused on new or emerging risks that were not identified in the annual risk assessment
• Transition audits
• Forensic investigations based on allegations of fraud, waste, and/or abuse

Last updated: 4/29/2021