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- Audit [x]
- Information Technology Management and Leadership (43)
- Cybersecurity (25)
- Policy and Law (22)
- Security Management (21)
- Federal Policy and Law (17)
- Campus Policy and Law (9)
- Campus Policies (8)
- Data Security (8)
- Identity and Access Management (8)
- Cybersecurity Policy (7)
- Federal Privacy Law (7)
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- Health Insurance Portability and Accountability Act (HIPAA) (6)
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EDUCAUSE Library Items for Audit
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An Incremental Approach to Building an Information Security Program
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April 1, 2013
Key Takeaways Constraints such as tight budgets, increased responsibilities, lack of resources or incentive, and disagreement on a common approach to information security pose ch…
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Information Security and Internal Audit: Working Together
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April 6, 2011
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A session at the Security Professionals Conference 2011
There are many ways that information security and internal audit departments can work together. This session will explore the successful model that RIT has used to drive several IT security audits.…
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Do They Measure Up? Assessing the Security Posture of Third-Party Service Providers
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April 5, 2011
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A session at the Security Professionals Conference 2011
In these days of outsourcing, SaaS, and clouds, higher education is increasingly turning to third parties to host institution-owned data to gain efficiencies and reduce cost. But how do we assess t…
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E-Discovery and Fraud/Abuse Details
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April 14, 2010
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A session at the Security 2010
The VA Tech IT Security Office has created disk images for e-discovery and internal audit fraud and abuse investigations. This talk discusses the strategies, tools, forms, and procedures the office…
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IT Audit Response: A Cross-Discipline Approach
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April 14, 2010
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A session at the Security 2010
In the wake of a 2008 student records system audit, Kennesaw State University was faced with numerous findings of a cross-discipline nature. While technical safeguards had been the basis for past a…
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Compliance Matrix Poster for IT & Compliance Professionals
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March 17, 2010
This matrix poster developed by Symantec outlines IT Controls for security and privacy concerns related to regulatory compliance in the workplace. Topics addressed in this poster include: Regu…
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Complying with P2P Mandates in the Higher Education Opportunity Act of 2008
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March 9, 2010
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A session at the NERCOMP Annual Conference 2010
The Higher Education Opportunity Act (HEOA) of 2008 requires all campuses to certify that they have plans to "effectively combat the unauthorized distribution of copyrighted material, includin…
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Implementing the Higher Education Opportunity Act – A Checklist for Business Officers
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December 8, 2009
NACUBO has prepared a high-level checklist of provisions stemming from the Higher Education Opportunity Act to help business officers and others keep track of key compliance obligations. The …
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Legal and Compliance Issues
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November 5, 2009
This unique, online-only session will discuss legal and compliance issues. This unique, online-only session will discuss legal and compliance issues. …
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Risk Assessment Standards Toolkit: Practical Guidance in Implementing Statements on Auditing Standards 104 Through 111
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May 21, 2009
In March 2008, Cynthia Pierce and Stuart Miller co-presented a NACUBO Webcast titled "Understanding the Risk Assessment Audit Standards," referring to Statements on Auditing Standards 1…

















