The following 7 items are listed by Content Data.
Benchmarking Reports
Unlocking Opportunity: Executive Perspectives on Top Risks and Opportunities – Higher Education Industry Results
Analyze the top challenges in higher education risk management, including cyber threats, talent shortages and demographi...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Higher Education Industry Results
Analyze top near- and long-term risks in higher education, including strategic challenges, financial pressures, and evol...
Subscriber Content
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
Assess documented policies and procedures, review the IT infrastructure supporting the e-signature process, and ensure d...
Subscriber Content
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
Subscriber Content
Audit Reports
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
Subscriber Content
Memos
Compliance and Regulation Management Review Memo
Review compliance and regulation management through a memo to evaluate policies, assess controls, and ensure adherence t...
Subscriber Content
Memos
Remote Locations Audit Planning Memo
Plan remote location audits with a memo to define scope, select locations, assess controls, and ensure compliance with p...
Subscriber Content