Office of Information Technology

Compliance


Achieving compliance in IT is ongoing; it requires diligence and vigilance due to the shifting regulatory landscape, dynamism of technology, and changing business objectives of the University. Successful management of compliance requires continually evaluating the effective design and operation of our internal controls, recording deficiencies or non-compliance when found, mapping those to policies regulations and risks, prioritizing, resolving through remediation efforts, and then reporting the results ultimately to the Audit Committee of AU's Board of Trustees.