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

IT Audit Information Technology Audit

Trending

Trash or Treasure: Guidance on Retaining your Office Records

October 22, 2019

Have you ever wondered, "How long do I need to keep my office records? Can I throw them away when I am done with them?" This workshop provides tools and advice to help you determine how long to keep your records and what to do when you no longer need to hold onto them. Whether you feel like you’re drowning in information or you're concerned that you're keeping records too long or not long enough, this workshop is for you.

Who should attend: 

All employees who want to effectively manage their office's administrative or program records.

... Read more about Trash or Treasure: Guidance on Retaining your Office Records