University of Tasmania, Australia

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ICT Audit and Assurance

UTAS Home ›  › Information Technology Services › Professional Advisory Services  › ICT Audit and Assurance

ITS provides ICT auditing and assurance across the University on services and systems in order to ensure that all systems are compliant with the UTAS Security Framework and best practice ICT Security. Areas outside of ITS are also able to utilise this service.

Standard service includes

  • Security audit function
  • Report of audit outcomes.

This service does not include:

  • Setting up security protocols on your service.

Service provided to

  • Staff

Service options

  • Internal ICT auditing
  • Organising for external ICT auditing.

Optional features

  • Presentation of audit findings to the business.

How to request this service

Customer responsibilities

  • Become familiar with the UTAS Security Framework
  • Contact the Service Desk if in any doubt about the security configuration of your service
  • Support the recommendations made by the ICT Security Officer.

Support commitments

Support hours Mon – Fri, 8:45am – 5pm AEST and AEDST, excluding prescribed public holidays.
Support method Contact the Service Desk.
After hours Currently no provision for after-hours support.
On Call support Currently no provision for on-call support.

Our commitment

To provide expert advice in the ICT audit and assurance process.

Measure Target
Responsiveness Refer to Service Desk.
Resolution Refer to Service Desk.

Service owner

Chief Information Officer

Funding model

This service is centrally funded.

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