Operational Internal Controls
- Segregation of Duties
- Delegation of Authority
- Purchasing Card Monitoring
- Cash Controls
- Policies and Procedures
- Business Purpose Documentation
- Approval of Time Cards
- Performing Annual Performance Evaluations
- Petty Cash Accounts
Information Technology Internal Controls
- Software Licensing
- Sharing of ID's and Passwords
- Terminating Systems Access
- Mission Continuity Program (MCP)
- Data Backup & Recovery
- IT Asset Inventory
- Web Application Security
- Employee Turnover Checklist
- Patching Systems
- Spyware, Adware, Malware
- Server Security
Sponsored Projects Related Internal Controls
Offered below are several practices and controls that will help ensure that sponsored projects processes are executed effectively, efficiently, and in compliance with University policies and federal regulations.