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Red Flag Identity Theft Prevention Program: Difference between revisions
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Red Flag Identity Theft Prevention Program (view source)
Revision as of 15:26, August 20, 2012
, August 20, 2012→Program Assessment and Reporting
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A Red Flag Identity Theft Prevention Program report shall be forwarded through the Vice Chancellor of Business and Finance to the University of Nebraska Internal Audit Department not later than May 10th of each year for the previous one year period beginning April 1st through March 30th. The report shall contain: <br /><br /> | A Red Flag Identity Theft Prevention Program report shall be forwarded through the Vice Chancellor of Business and Finance to the University of Nebraska Internal Audit Department not later than May 10th of each year for the previous one year period beginning April 1st through March 30th. The report shall contain: <br /><br /> | ||
# a summary of Red Flag Rule monitoring activities; | |||
# a description of any identity theft incidents that have occurred and the response to them; and | |||
# any recommended Red Flag Identity Theft Program changes.<br /><br /> | |||
The University of Nebraska Internal Audit Department shall report information from the administrative units to the Audit Committee of the Board of Regents annually as required by the FACTA regulations. The Board of Regents shall approve material changes to the Red Flag Identity Theft Prevention program. <br /><br /> | The University of Nebraska Internal Audit Department shall report information from the administrative units to the Audit Committee of the Board of Regents annually as required by the FACTA regulations. The Board of Regents shall approve material changes to the Red Flag Identity Theft Prevention program. <br /><br /> | ||