Happy New Year ACUA!
Does anyone have experience with, or knowledge of ITGC reviews related to the SLATE platform, particularly in enrollment management environments where SLATE integrates with Ellucian Banner ERP.
Our audit team is exploring ITGC considerations for testing controls supporting recruitment, admissions, and enrollment analytics, interface controls, data integrity and vendor governance related to SLATE and its data exchanges with Banner.
If you have conducted ITGC or application reviews involving SLATE, evaluated SLATE–Banner integrations, incorporated SLATE into broader ERP or enrollment-related audits, or are aware of common risks, control practices, or audit approaches, we would greatly appreciate any insights or lessons learned you are willing to share.
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Shereese Thomas, CISA | IT Audit Manager | Wayne State University
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ae7694@wayne.edu------------------------------