Risk Management & Audit Services

General overview of RMAS's operating groups, the services they provide and the RMAS approach for assessing risk and communicating and collaborating with schools and departments to develop practical solutions to problems.

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Internal Control Guidelines

Provides recommended guidelines for internal controls of financial transactions to ensure proper authorization, approval and recording.

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Internal Control Checklist for Local Units

Checklist highlights some areas that departments should consider when evaluating business policies and procedures.

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Passwords: The Keys to Information Security

Provides practical tips on Password Management for users of desktop computers.

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Personal Computer Security Guidelines

Provides basic guidelines, policies and procedures, for personal computer security in the workplace.

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Pcard

Provides a quick reference describing the responsibilities of the Pcard Administrator, Cardholder and Reviewer and includes good internal control practices.

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Helpline

Describes a confidential voicemail service that allows faculty and staff to call with questions and concerns about University business practices.

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RMAS Insurance FAQs

Provides answers to frequently asked questions about University policies and procedures for insurance coverage and claim reporting.

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Is it okay to copy my colleague's software?

Provides answers to frequently asked questions about complying with Copyright Laws when purchasing and installing software on University computers.

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HIPAA Privacy Rule

Provides an overview of the law and its impact on research involving health information.

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Demystifying Risk Management

Describes the types of risk impacting the University and faculty and staff's role in managing risk.

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Do the Right Thing

Small, pocket-size tri-fold info card describing a confidential voicemail service available to any member of the Harvard community with questions and concerns regarding University policies and procedures or standards for acceptable business practices and financial or regulatory reporting.

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Please note, due to the volume of requests we receive we must limit our responses to those generated by Harvard departments only. Just click on the "Submit" button in the form below to order any or all of these help guides.

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