CPOR Internal Audit Software

Project Description: Internal Audit & Advisory Services (IAAS) audits CPS District-wide Departments, Services & Schools for a $9B budget, over 300k students, 635 Schools, 39 Departments, 45,159 FTEs, and 522 Campuses & over 800 Buildings. With the audits we tracked all audit activity from start to finish to include audit planning, fieldwork, report writing, and management corrective action plans. In addition, we track all OIG and external management corrective action plans for completion. Internal Audits is also responsible for enterprise risk management which includes establishing and monitoring a risk universe throughout the district. The risk universe needs to align with the audit activity.