Education Industry

The following 8 items are listed by Content Data.
Policies & Procedures

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...
Subscriber Content
Mon, Oct 15, 2012
Audit Programs

Electronic Signature (E-Sign) Audit Work Program

The objective of this work program is to assess documented policies and procedures, including business requirements docu...
Subscriber Content
Mon, Nov 16, 2015
Memos

Remote Locations Audit Planning Memo

This memo outlines an organization's remote location audit approach.
Subscriber Content
Mon, May 9, 2016
Memos

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 ...
Subscriber Content
Mon, Aug 27, 2018
Articles

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...
Subscriber Content
Mon, Feb 11, 2019
Articles

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 ...
Subscriber Content
Mon, Jul 15, 2019
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
Mon, Sep 30, 2019
Benchmarking Tools

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...
Subscriber Content
Mon, Sep 6, 2021