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Compliance, Privacy and Internal Audit

Providing services in three distinct yet related disciplines, Compliance, Privacy and Internal Audit functions in partnership with Drexel University management to anticipate and aggressively manage operational, financial, compliance, strategic and reputational risks; ensure the integrity of Drexel University's systems of internal control; and ensure strong stewardship and management accountability at all levels.

Services Provided

Enterprise Risk Management (ERM): Coordinates and staffs the ERM Committee for the co-chairs.

Privacy Program: Addresses the important patient privacy rights, data security and breach response accountabilities encountered in the performance of the clinical, educational and research missions of Drexel University, in addition to providing HIPAA privacy support to Drexel University's clinical practices and research faculty.

Compliance Program: Provides education, auditing and monitoring of the regulatory environment for the third-party funded clinical enterprise. Manages the Conflict of Interest program and the confidential phone and web-based hotline.

Internal Audit: Performs financial, regulatory and operational audits across Drexel University. Serves the stewardship needs of Drexel University via a dotted line reporting relationship to the Chief Compliance, Privacy and Internal Audit Officer and a direct reporting line to the Audit Committee of the Drexel University Board of Trustees.