Risk Management and Audit 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

The Global Risks Report 2018

January 17, 2018

World Enters Critical Period of Intensified Risks in 2018

  • Structural and interconnected nature of risks in 2018 threaten the very system on which societies, economies and international relations are based, according to The Global Risks Report 2018
  • The positive economic outlook gives leaders the opportunity to tackle systemic fragility affecting societies, economies, international relations and the environment, according to the report
  • Environmental risks dominate the Global Risk Perception Survey for the second...
Read more about The Global Risks Report 2018