Audit, Risk, and Compliance Committee Agenda
The meeting agenda includes introductory comments, a review of initial findings from the SC-DIS 200 Security Assessment, and a new business session.
Chief Information Officer at Greenville Technical College
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Academic Program Director, Cybersecurity and Artificial Intelligence
Academic Program Director, Engineering Design Technology
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Assistant Dean, Compliance & Student Affairs
Assistant Dean, School of Engineering Technology and Professional Studies
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The meeting agenda includes introductory comments, a review of initial findings from the SC-DIS 200 Security Assessment, and a new business session.
The Commission approved the 2027 meeting calendar and discussed organizational updates, including committee name changes, structural realignments, and the establishment of a People and Culture Committee. The President reported on enrollment growth, dual enrollment leadership, and progress on facility projects. Financial reports indicated strong year-to-date results, and the Audit Committee reviewed internal audit findings and cybersecurity initiatives. Additional reports covered the Campus Master Plan, Foundation fundraising successes with significant scholarship support, and updates regarding the South Carolina Association of Technical College Commissioners and the Commission for Higher Education.
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The agenda focuses on the review and approval of the Quality Assurance & Improvement Program (QAIP) and provides an update on internal audit activities. Further discussion items include status reports on OIT infrastructure and cybersecurity, as well as an introduction to the institution's IT roadmap and system architecture, concluding with new business.
The committee reviewed and approved the Quality Assurance and Improvement Program (QAIP). Updates were provided regarding Internal Audit professional development, compliance activities, and potential reviews of student bad-debt collection procedures. The committee discussed the status of business continuity efforts, specifically the transition of ERP infrastructure to cloud-based solutions. Additionally, progress was reported on a system-wide cybersecurity assessment project and the overarching IT roadmap, which includes ERP replacement, CRM procurement, and data warehouse initiatives. Finally, an executive session was held to discuss personnel and contractual matters.
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