Audit, Security, Safety and Compliance Resources

 

University Security/Safety/Compliance/Business Operations Links:

Syracuse University Policies
Syracuse University ITS Information Security Standards/Policies/Guidelines
Emergency Procedures Reference Guides
Comptroller’s Office Annual Financial Reports
Office of Athletic Compliance Policies
Records Management
Office of Budget and Planning
Department of Public Safety
Environmental Health and Safety Services
Office of Research Integrity and Protections (ORIP)
Faculty Manual  •  Student Handbook  •  Staff Employee Handbook (pdf)
University Ethics, Integrity, and Legal Compliance

 

Audit Related Websites:

Association of College and University Auditors (ACUA)
Institute of Internal Auditors •  CNY Chapter Site  •  International Site
Information Systems Audit and Control Association • CNY Chapter Site  •  International Site
Association of College and University Business Officers • Eastern US (EACUBO)  •  National (NACUBO)
Higher Education Compliance Alliance (HECA)
American Institute of CPAs (AICPA)
SSAE 16/AT 101 (SOC 1,2,3) – Reports You Should Get About Your Vendors/Contractors
KPMG – Certified Public Accountants

 

 

IT Security Controls Websites:

COBIT Framework for IT Governance and Control (ISACA)
GTAG – Global Technology Audit Guides (IIA)
NIST – National Institute of Standards and Technology 800-53 A Rev. 4
Cyber Risk and Resilience Management – CERT
Higher Ed Computing Cybersecurity Initiative (EDUCAUSE)
Higher Ed Oracle/Peoplesoft Group (HEUG)
Open Web Application Security Project (OWASP)
Computing Security Materials (Foundstone)
Free Computing Security Resources (SANS)
CyberSecurity Institute