Audit Manual
Microcomputer Responsibility Policy
Laptop computers are issued to UTMB Audit Services auditors. Each auditor is responsible for the proper care and safeguarding of the physical computer and equipment, as well as the contained data.
UTMB Audit Services will comply with UTMB IHOP 2.19.6 Information Resources Security, UTMB IHOP 2.19.9: Using Microcomputing Software in Compliance with Copyright Laws, and all other UTMB IS Policies and Practice Standards.