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This module was helpful in terms of thinking through how to best leverage limited internal audit capacity. Specifically, I will ensure that the following strategies are deployed at my campus.

  • Identify areas that are likely to be focused on by individual regulatory agencies and across agencies.
  • Identify areas that have high-performance expectations and that audit findings are common.
  • Create and train staff on SOPS aligned with high risk areas.
  • Assign clear for compliance in specific areas and review internal procedures and outcomes regularly.
  • Develop a structured process for auditing high-risk areas and a structure for avoiding repeat findings.

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