POLICY TITLE: Information Technology Audit and Accountability

APPLIES TO: All user of KSU information technology

ADMINISTRATIVE AUTHORITY: Chief Information Officer (CIO) Department of Information Technology (IT)

Kentucky State University Board of Regents

NEXT REVIEW DATE: August 8, 2028

This policy establishes the framework for decreasing risks to Kentucky State University's (KSU) information technology (IT) resources and systems by ensuring accountability and adherence to security policies and procedures through a formal program of monitoring and reviews.

A formal review and examination of an organization's information technology infrastructure, applications, and operations to assess compliance with policies and the effectiveness of controls.