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Wayne State University

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Shereese Thomas

Wayne State University

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Posted By Shereese Thomas 06-17-2026 09:02 AM
Found In Egroup: IT Audit Community
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Good Morning ACUA! I'm interested in learning how other higher education institutions approach database activity monitoring and review responsibilities. For institutions that generate database audit reports (e.g., privileged activity, INSERT/UPDATE/DELETE activity, schema changes, or other high-risk ...
Posted By Shereese Thomas 01-08-2026 11:11 AM
Found In Egroup: IT Audit Community
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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, ...