This tool was developed to help you secure the sensitive data in your spreadsheets.

Complete Guide Book - Excel 2003 (pdf)
Complete Guide Book - Excel 2007 (pdf)
Self Assessment (pdf, xls)
Self Assessment Supplement (pdf)

     Keeping Column Headings Visible (pdf)
     Locking Cells in a Spreadsheet (pdf)
     Restricting Cell Access by User (pdf)
     Unlocking Spreadsheets (pdf)

     Keeping Column Headings Visible (pdf)
     Locking Cells in a Spreadsheet (pdf)
     Restricting Cell Access by User (pdf)
     Unlocking Spreadsheets (pdf)

This guide describes the universe of best practices (general and specific) for controlling information technology.

Best Practices Document (pdf)

This guide defines the Red Flags of Fraud, describes how and why fraud happens, and gives you tips on how to spot it.

Pamphlet (pdf)

This guide covers the what, why, and how of documenting procedures. Download the pamphlet to help you improve documentation in your area.

Pamphlet (pdf)

Segregation of duties is a key management tool. When properly segregated, tasks and associated privileges for a specific business process are distributed among multiple employees. Learn more from our pamphlet.

Pamphlet (pdf)

Sometimes the best way to explain a concept is through examples. To help illustrate some audit concepts, University Audits has prepared 5 case studies.

Case Studies Document (pdf)