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8 results for "Regulations"
8 results for "Regulations"
What is the JCI (Joint Committee on Inspection)?
FAQ
The Joint Committee on Inspection (JCI) is comprised of selected members from Harvard’s two governing boards. The JCI assists the boards in fulfilling their oversight responsibilities in the areas of the integrity and appropriate transparency of the...
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...
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...
What is an Integrated Audit?
FAQ
An integrated audit considers the relationship between information technology, financial, and operational controls in establishing an effective and efficient internal control environment. Even though issues may not be identified in financial and...
Institutional Risk Management Program
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The Institutional Risk Management (IRM) program provides Harvard's Schools, Central Administration Units, and other Harvard affiliates with a structured process to identify, assess, prioritize and manage risks and opportunities in support of the Harvard's...