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  • Assurance Implementation Example - Virginia Tech

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  • Auditor qualifications
  • Evidence of iauditor ndependence through direct reporting line to the governing Board of Visitors
  • Outline of audit methodology, including
    • background on identity assurance
    • identification of the departmental services being audited, and a brief description of the VTCA.
    • audit objectives (the criteria categories identified by the InCommon Identity Assurance Profiles Bronze and Silver)
  • Scope
  • Multifactor alternative
  • Opinion (positive attestation that the IdPO is in compliance with and meets the requirements for all criteria) 
Gap Analysis:
Management Assertion: