Due: 05/31/2024Updated: 05/31/2024

Description:

List of access control data used in College Information System (CIS) at each college and submitted to the Office of the State Auditor

How information is used:

Used as a test of access controls in place at each community college as part of an audit.

Requiring Authority:

Office of the State Auditor

Program Lead:

Deante Tyler

Contact:

Marnie MacKenzie

Instructions:

CIS Security Reports – NC OSA File Creation and Submission

Secure File Transmittal Instructions

Community College and University OSA ShareFile User Instructions

If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).

     

Received / Completed = 58

Resubmit = 0

Not Received = 0

Alamance CC
Asheville-Buncombe TCC
Beaufort County CC
Bladen CC
Blue Ridge CC
Brunswick CC
Caldwell CC and TI
Cape Fear CC
Carteret CC
Catawba Valley CC
Central Carolina CC
Central Piedmont CC
Cleveland CC
Craven CC
Coastal Carolina CC
College of The Albemarle
Davidson-Davie CC
Durham TCC
Edgecombe CC
Fayetteville TCC
Forsyth TCC
Gaston College
Guilford TCC
Halifax CC
Haywood CC
Isothermal CC
James Sprunt CC
Johnston CC
Lenoir CC
Martin CC
Mayland CC
McDowell TCC
Mitchell CC
Montgomery CC
Nash CC
Pamlico CC
Piedmont CC
Pitt CC
Randolph CC
Richmond CC
Roanoke Chowan CC
Robeson CC
Rockingham CC
Rowan-Cabarrus CC
Sampson CC
Sandhills CC
South Piedmont CC
Southeastern CC
Southwestern CC
Stanly CC
Surry CC
Tri-County CC
Vance-Granville CC
Wake TCC
Wayne CC
Western Piedmont CC
Wilkes CC
Wilson CC
 
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