Search results: 8 matching results

Knowledge Is Power: What Higher Education Institutions Must Know About GDPR Compliance Risk

This article offers GDPR guidance for U.S. colleges and universities and provides three examples of GDPR danger zones th...
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Remote Locations Audit Planning Memo

This memo outlines an organization's remote location audit approach.
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The College Admissions Scandal: Why Every Elite University Should Apply Root Cause Analysis

In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...
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Compliance and Regulation Management Review Memo

This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
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Academic Conflict of Financial Interest Certification Policy

This sample outlines a set of policies and procedures for avoiding any possible conflict of interest in the conduct of g...
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Electronic Signature (E-Sign) Audit Work Program

The objective of this work program is to assess documented policies and procedures, including business requirements docu...
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Education Grant Compliance Review Report

This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
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Enterprise Security Key Performance Indicators (KPIs)

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
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