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Office of Internal Audit

IT Audit

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Welcome to the University of Pennsylvania’s IT Audit website. The team is nearly complete updating content for the site! We appreciate your patience in the meantime. If you have any questions or comments please contact Kevin Secrest, IT Audit Manager, ksecrest@upenn.edu.

Who we serve

How we serve our clients

Common control frameworks/standards we leverage

Current “hot” control areas

Relevant regulations impacting IT

Resources for the Penn IT community

 

  • Audit 101
    • Audit Process
    • Internal Control
    • Internal Controls Guidance
      • Operational Internal Controls
      • Information Technology Internal Controls
      • Sponsored Projects Related Internal Controls
    • Frequently Asked Questions
  • Operational Audit
  • IT Audit
    • Who we serve
    • How we serve our clients
    • Regulatory compliance
    • Resources for the Penn IT Community
    • Control Frameworks
    • Current “hot” control areas
  • Construction Audit
  • About
  • Tools & Resources

Principles of Responsible Conduct

We urge you to read these Principles closely and familiarize yourself with both the expectations and the resources provided.

Principles of Responsible Conduct Reminder to the Penn Community

215-P-Comply

If you have questions or concerns about possible violations of policies or legal requirements, contact Penn's Reporting and Help Line at 215-P-Comply (215-726-6759) or www.upenn.edu/215pcomply.

University Policies

General, Student and Academic Life, Research and Sponsored Programs, International, and Administrative

  • About
    • Charter and Mission
    • Leadership
    • Organization Charts
  • Audit
    • Audit 101
    • Operational Audit
    • IT Audit
    • Construction Audit
    • Tools & Resources
    • About
  • Compliance
    • About
    • Compliance Resources
    • Other Compliance Contacts
  • Penn Privacy
    • Protecting Penn Data
    • Protecting Your Own Data
    • Policies & Guidance
    • Tips & Training
  • Contact Us
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