Body
In accordance with System Policy 10.01, Internal Auditing, System Internal Audit is responsible for providing advisory and consulting services to assist management in meeting its objectives, including participating in the procurement, development, implementation or modification of major information systems. In addition, management is responsible for notifying the chief auditor when its institution begins the procurement, development, implementation or modification of a major information resources project.
When project complexity assessments yield a level 3 or higher, the Business Relationship Manger will notify ETAMU CIO and also David Maggard (dmaggard@tamus.edu or 979-458-7122) of the project level.
When informing system office via e-mail, address the following 4 topic points:
- Has development, implementation or procurement costs of $1 million or more
- Requires one year or longer to reach operations status
- Involves more than one system member
- Significantly alters work methods of core administrative and business processes and supports financial, personnel, or strategic decision-making