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7 results for "Information Technology Audit"

7 results for "Information Technology Audit"

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...

What is an Integrated Audit?

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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...

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 Practice

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Harvard's Internal Audit group, arranged around Financial & Operational, Information Technology, and Construction audit specialties, assists University management and governing boards in identifying, managing and mitigating risk and ensuring risk...

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...

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...