Standards and benchmarks

[audituwi]

I am presently conducting an audit of the undergraduate admissions section of the university I work for. I am supposed to do a review of any standards and benchmarks that guide the operations of the Admissions staff. I am not certain of the approach to take. Is there anyone with any suggestions as to the approach I should take.

Regards,

C.G

[suresh_mohan7]

The audit may focus on the following :

1.Roles & Responsibilities of the admin staff with Org chart.
2.Verify Timesheets for all the staff.
3.Audit staff on the security policies defined by the University(Eg: Acceptable use policy,security policy etc)
4.Collect sample records of students and check if the staff has attached the necc records like certificates ,NDA if any.
5.Questions on the admission process and check if the work flow has been followed for some students.
6.Check Physical security controls & safety deployed to ensure security of students & Information systems.
7.Verify if the students records are stored in secured location & key is maintained with an authorized staff with a register.

Hope the above points will help you to start the audit process.

Thanks,
SM.