Internal Resources

• Academic Affairs
• Compliance
• Equity and Title IX
• Finance & Business Services
• Institutional Engagement and Effectiveness
• People and Culture
• Digital Transformation / IT
• Payroll
• Police Department
• Risk Management
• Safety / Emergency Management
• Student Rights & Accountability
• Student Health Services - Crisis Services

External Resources 

• Association of Certified Fraud Examiners (ACFE)
• Association of College and University Auditors (ACUA)
• Higher Education Compliance Alliance (HECA)
• ISACA: Information about systems controls and processes
• Institute of Internal Auditors (IIA)
• SANS Institute CIS Critical Security Controls

Internal Control Checklists and Trainings:

• Self-Assessment Checklist
• Personnel and Timekeeping Checklist