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Internal Audit | Office of the Chief Risk Officer

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href="/internal-audit"><span class="su-multi-menu__link-text-wrapper">Internal Audit</span></a><ul class="su-multi-menu__menu su-multi-menu__menu-lv2"><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-values"><span class="su-multi-menu__link-text-wrapper">Our Values</span></a></li><li class="su-multi-menu__item su-multi-menu__item--parent"><a class="su-multi-menu__link" href="/internal-audit/our-charter"><span class="su-multi-menu__link-text-wrapper">Our Charter</span></a><ul class="su-multi-menu__menu su-multi-menu__menu-lv3"><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#mission"><span class="su-multi-menu__link-text-wrapper">Mission</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#scope"><span class="su-multi-menu__link-text-wrapper">Scope</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#accountability"><span class="su-multi-menu__link-text-wrapper">Accountability</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#independence"><span class="su-multi-menu__link-text-wrapper">Independence, Objectivity and Professionalism</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#authority"><span class="su-multi-menu__link-text-wrapper">Authority</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#responsibilities"><span class="su-multi-menu__link-text-wrapper">Responsibility</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#auditservices"><span class="su-multi-menu__link-text-wrapper">Internal Audit</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/our-charter#complianceethics"><span class="su-multi-menu__link-text-wrapper">Compliance and Ethics Services</span></a></li></ul></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/who-are-auditors-stanford"><span class="su-multi-menu__link-text-wrapper">Who Are the Auditors at Stanford?</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/how-are-internal-audits-scheduled"><span class="su-multi-menu__link-text-wrapper">How Are Internal Audits Scheduled?</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/how-can-i-best-work-auditors-stanford"><span class="su-multi-menu__link-text-wrapper">How Can I Best Work With Auditors at Stanford?</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/how-can-i-best-work-external-auditors"><span class="su-multi-menu__link-text-wrapper">How Can I Best Work With External Auditors?</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/how-can-you-ensure-quality-services"><span class="su-multi-menu__link-text-wrapper">How Can You Ensure Quality Services?</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/internal-audit/how-does-internal-audit-ensure-quality-services"><span class="su-multi-menu__link-text-wrapper">How Does Internal Audit Ensure Quality Services?</span></a></li></ul></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="https://oec.stanford.edu/"><span class="su-multi-menu__link-text-wrapper">University Compliance Office</span></a></li><li class="su-multi-menu__item su-multi-menu__item--parent"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm"><span class="su-multi-menu__link-text-wrapper">ERM</span></a><ul class="su-multi-menu__menu su-multi-menu__menu-lv2"><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/purpose-and-objectives"><span class="su-multi-menu__link-text-wrapper">Purpose and Objectives</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/governance"><span class="su-multi-menu__link-text-wrapper">Governance</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/process"><span class="su-multi-menu__link-text-wrapper">Process</span></a></li><li class="su-multi-menu__item su-multi-menu__item--parent"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions"><span class="su-multi-menu__link-text-wrapper">Key Definitions</span></a><ul class="su-multi-menu__menu su-multi-menu__menu-lv3"><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-appetite"><span class="su-multi-menu__link-text-wrapper">Risk Appetite</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-emerging-risk"><span class="su-multi-menu__link-text-wrapper">Emerging Risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk"><span class="su-multi-menu__link-text-wrapper">Risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-erm"><span class="su-multi-menu__link-text-wrapper">ERM</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-impact"><span class="su-multi-menu__link-text-wrapper">Impact</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-level"><span class="su-multi-menu__link-text-wrapper">Risk Level</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-inherent-risk"><span class="su-multi-menu__link-text-wrapper">Inherent Risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-integrated-review"><span class="su-multi-menu__link-text-wrapper">Integrated Review</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-response"><span class="su-multi-menu__link-text-wrapper">Risk Response</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-likelihood"><span class="su-multi-menu__link-text-wrapper">Likelihood</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-owner"><span class="su-multi-menu__link-text-wrapper">Risk Owner</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-integrated-review-0"><span class="su-multi-menu__link-text-wrapper">Integrated Review</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-severity"><span class="su-multi-menu__link-text-wrapper">Risk Severity</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-sub-risk"><span class="su-multi-menu__link-text-wrapper">Sub-risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-trend"><span class="su-multi-menu__link-text-wrapper">Risk Trend</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-mitigating-activities"><span class="su-multi-menu__link-text-wrapper">Mitigating Activities</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-monitoring-activities"><span class="su-multi-menu__link-text-wrapper">Monitoring Activities</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-residual-risk"><span class="su-multi-menu__link-text-wrapper">Residual Risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/key-definitions/definition-sub-risk-owner"><span class="su-multi-menu__link-text-wrapper">Sub-risk Owner</span></a></li></ul></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/riskonnect-reference-material"><span class="su-multi-menu__link-text-wrapper">Riskonnect Reference Materials</span></a></li><li class="su-multi-menu__item su-multi-menu__item--parent"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/resources"><span class="su-multi-menu__link-text-wrapper">Resources</span></a><ul class="su-multi-menu__menu su-multi-menu__menu-lv3"><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/resources/erm-faqs"><span class="su-multi-menu__link-text-wrapper">ERM FAQs</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/resources/useful-links"><span class="su-multi-menu__link-text-wrapper">Useful Links</span></a></li></ul></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="/enterprise-risk-management-erm/erm-contacts"><span class="su-multi-menu__link-text-wrapper">Contacts</span></a></li></ul></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="https://international.stanford.edu/travelers"><span class="su-multi-menu__link-text-wrapper">Global Risk</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="https://orm.stanford.edu"><span class="su-multi-menu__link-text-wrapper">Risk Management and Insurance</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="https://privacy.stanford.edu/"><span class="su-multi-menu__link-text-wrapper">Privacy Office</span></a></li><li class="su-multi-menu__item"><a class="su-multi-menu__link" href="https://uit.stanford.edu/security/"><span class="su-multi-menu__link-text-wrapper">Information Security</span></a></li><li class="su-multi-menu__item su-multi-menu__item--parent"><a 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