6.7 Special Access for Auditors

[Excerpt from University Policy 3.10: Computer Use Policy]

There will be occasions when auditors require access to University computer resources and data files. The access will be permitted in accordance with these guidelines.

Internal Auditors from the University of North Texas:

• Shall be allowed access to all University activities, records, property, and employees in the performance of their duties.

• Shall notify the Office of the Associate Vice President for Computing and Communications Services and the Office of the Vice President for Legal Affairs and General Counsel prior to accessing individual data files.

State and Federal Auditors:

• Will be granted access to University computer resources and data files on an as needed basis, as approved by the Office of the Vice Chancellor and General Counsel.