Risk Management and Audit Services

Description of Services

Risk Management & Audit Services (RMAS) assists University management in identifying, managing and mitigating risk by providing the following services: Financial, Operational, and Compliance AuditInformation Systems AuditsRisk Financing and InsuranceRisk Management, Compliance, and Construction.

Anonymous Reporting Hotline

Speak Up

1-877-694-2275, or submit an online report. A confidential, toll-free, 24-hour resource to report concerns relating to:

  • Bias-related incidents 
  • Conflicts of interest
  • Environmental health and safety concerns
  • Fraud/theft
  • Accounting irregularities
  • Inappropriate patient care
  • International or local medical, safety, and security incidents
  • Misuse of University resources/assets
  • Regulatory compliance
  • Sexual harassment or assault
  • Suspected cases of abuse or neglect or other inappropriate behavior involving minors in Harvard programs
  • Violations of law, contract, or University policy

Read More about the Anonymous Reporting Hotline.

RMAS Resources

To obtain evidence or a certificate of insurance, request new coverage, or file a claim, please visit our Online Risk Management Self-Service center.

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Online Risk Management
Self-Service

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Best Practices

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Anonymous Reporting Hotline

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Controls Self-Assessment

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Education & Training

Trending

Trash or Treasure - Records Management Workshop on October 11, 2018

October 11, 2018

Lower risk by managing your records! Breeze through your next information audit!

Good records management protects your office by mitigating risk. Harvard University Archives’ Records Management Service has done the heavy-lifting by developing policy and procedures to support your efforts. This free 1.5 hour-long workshop provides tools and advice on how long to keep your records, how to store them most efficiently, and what to do when you no longer need them. Whether you feel like you’re drowning in information, are worried about managing sensitive information, or are...

Read more about Trash or Treasure - Records Management Workshop on October 11, 2018

Trash or Treasure - Records Management Workshop on June 28, 2018

June 28, 2018

Good records management protects your office by mitigating risk. Harvard University Archives’ Records Management Service has done the heavy-lifting by developing policy and procedures to support your efforts. This free 1.5 hour-long workshop provides tools and advice on how long to keep your records, how to store them most efficiently, and what to do when you no longer need them. Whether you feel like you’re drowning in information, are worried about managing sensitive...

Read more about Trash or Treasure - Records Management Workshop on June 28, 2018