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Regents’ Audit committee approves system audit and compliance plan; emphasizes research security and cyber testing
Summary
The Audit and Compliance Committee approved the 2025 audit and compliance plan, prioritizing risk‑based audits, advisory projects and research security compliance; committee members discussed cyber testing and coordination with operational teams.
The University of California’s Audit and Compliance Committee approved its 2025 audit and compliance plan after a staff presentation explaining a risk‑based approach that blends independent audits and advisory work. Committee members asked about research security, federal compliance and the program’s approach to cybersecurity testing.
The presenter, who outlined the pack of materials provided to Regents, said the plans are informed by a detailed risk assessment that reviews institutional data, external regulatory changes and structured interviews with campus and system leadership. “This is an effort to match our limited resources to the highest risk activities,” the…
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