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Get 2020. Audit Controls - Idaho State University

T Controls Responsible Executive (RE): VP for Finance and Administration Sponsoring Organization (SO): Information Technology Services Dates: Effective Date: July 30, 2012 Revised: Annual Review: July 30, 2013 I. INTRODUCTION: It is the objective of ISU to require audit controls on systems that contain confidential or sensitive information. This is required in order to create a sufficient record of use, modification and deletion of information in such systems, including the discovery and identif.

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