|
Focus |
Services |
| Process Improvement |
Analyze and streamline processes and workflows. |
| Control Environment |
Assist with developing and implementing new processes and procedures, i.e.,
accountability, approvals, securing assets, segregating duties,
reconciliations, supervision, monitoring, etc. |
| Information Technology |
Consult with management in administering information resources in operations,
e.g., access security, data recovery, business continuity, virus scans,
software licenses, etc. |
| Organizational Structure |
Assist with aligning organization structures to support operations and attain
Vision 2020 goals. |
| Training |
Promote good business practices through presentations and provide training for
University constituents. |
| Quality Assurance |
Assist management with self assessments and program reviews. |
| Management Support |
Assist management with job interviews and reconciling procedures. |
| Benchmarking |
Gather and analyze comparative data from outside entities. |
| Change Agent |
Assist implementation of audit recommendations. |
| Consultation |
Provide advice to inquiries on various topics. |
| Coordination |
Work on projects that cross University divisions. |