Assessment Goals

The College's Internal Control Program will focus on the following for 18/19:

  1. Compliance with Payment Card Industry Data Security Standards (PCI DSS) designed to increase controls around cardholder payment card data to protect against fraud and data breaches.
  2. Performing SUNY-recommended Internal Control reviews in the areas of Revenue/Cash Management,Personnel and Payroll, Financial Aid and Disaster Planning & Recovery.
  3. Campus ongoing Internal Control reviews in Cash Collection Locations, Intercollegiate Athletics Fundraising, Continuity Planning, Off-Campus Course Guidelines, Health Center (Inventory Controls), Document Retention, Vulnerability Assessment and Outcomes Assessment.
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