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. Adverse publicity would have a moderate impact but would not a pressing concern. Adverse publicity would have a significant and possible long-term impact on the College due to the high degree of interest emanating from political groups or constituencies. No significant changes have occurred during the last 3 years. Continuous and large-scale changes have been made to the department.