Risk Measures 1 . The frequency and scope of reviews provide College leadership with comprehensive evaluations on a current basis. Reviews are occasionally conducted and offer a reasonable evaluation of the internal control and operating environment. Reviews are rare or non-existent and the scope is minimal. No instances of fraud, computer abuse or loss of data have occurred during the last 24 months.
Internal controls are in place and effective.
Instances of fraud, computer abuse or loss of data have occurred during the last 24 months. Internal controls that were lacking have been installed and are being monitored for effectiveness. Instances of fraud, computer abuse or loss of data have occurred during the last 24 months. Internal controls appear to be weak or non-existent. Level Explanation Adverse publicity would have a minor impact on the College.