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16 results for "Compliance"

16 results for "Compliance"

Financial, Operational, and Compliance Audit

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The Financial, Operational, and Compliance Audit (FOCA) Group assesses the effectiveness of controls to meet business objectives. We conduct audits for organizations that range in size from small departments to school-wide and University-wide processes...

Internal Audit

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RMAS Internal Audit provides Advisory, Assurance, and Consulting Services to the units across the University through two specialized teams: Financial, Operational, and Compliance Audit (FOCA) Information Technology (IT) Audit These teams are trained...

Software Licensing

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A good software management program includes keeping track of the organization's software use and documentation and providing training and awareness to staff on software use and copyright laws. By closely monitoring the organization's software use and...

Programs & Teams

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Who We Are RMAS is an administrative department within the University’s Financial Administration (FAD) . The Assistant Vice President (AVP) of RMAS reports administratively to the Vice President for Finance and Chief Financial Officer (VPF) and has a...

Travel & Reimbursement

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University Policies Employee travel and reimbursement transactions must be managed to meet operational needs and compliance requirements. Travel expenses must comply with University policies and procedures. These policies should be applied consistently to...

Information Technology Audit

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The Information Technology (IT) Audit team assesses the effectiveness of controls that keep the University's digital environment and associated operations reliable, secure, and compliant with policies and laws. We focus on identifying and mitigating risks...

How long will my audit take?

FAQ

Audits are typically scheduled for three months from beginning to end, which includes four weeks of planning, four weeks of fieldwork, and four weeks of compiling the audit report. The auditors are generally working on multiple projects in addition to...