IACA Monday Minutes

Expenditure Policy-Related Processes

"RIT's New Travel Policy"

"Business Purpose Documentation"

"Giving Gifts to Individuals"

"Cash Funds"

Strategic Processes

"Risk Assessment"

"How Long Should I Be Keeping This Document?"

"Conflict of Interest and Commitment Disclosures"

"RIT's Information Security Standards"

"RIT's Ethics and Compliance Hotline"


Employment-Related Processes

"Lenel Card Swipe Access Management"

"Consideration of Kronos Clock Locations"

"The Puzzle of Assigning Job Responsibilities"

"Safeguarding Your Signature"

Oracle Reconciliation and Monitoring Processes

"Oracle Review"

"Ledger Reconciliation"

"Oracle Reports"