Financial, Operational, and Compliance AuditThe Financial, Operational & Compliance Audit Group is responsible for assuring that financial and operational controls are in place and working properly throughout the University. |
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Information Technology AuditThe Information Technology (IT) audit group is a unit within Risk Management and Audit Services (RMAS) that focuses on the University's technology environment and supporting operational processes to assure information technology assets are reliable, available, protected and compliant with University policies and procedures, as well as applicable laws and regulations. |
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Institutional Risk ManagementRisk management is a process of proactively identifying issues and assessing their potential impact on the University. Taking a proactive approach allows the University to anticipate risk and improve decision-making. |