Risk Assessment - Audit and Compliance

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UT Knoxville

UTK Risk Assessment
2017 UTK ICC Corrective Action Plan Review
2016 Corrective Action Plan (all actionable plans)
2016 Corrective Action Plan (level 1)
2016 Corrective Action Plan (level 2)
2010 Plan Information

UT Chattanooga

UTC Risk Assessment
2017 UTC ICC Corrective Action Plan Review
2016 Corrective Action Plan (level 1)
2016 Corrective Action Plan (level 2)

UT Martin

UTM Risk Assessment
2019 UTM ICC Corrective Action Plan Review-COMING SOON
2019 Corrective Action Plan (level 1)-COMING SOON
2019 Corrective Action Plan (level 2)-COMING SOON
2014 Preliminary Action Plan
2014 Plan Information

UT Health Science Center

UTHSC Risk Assessment
2012 Preliminary Action Plan
2012 Plan Information

UT Institute of Agriculture

UTIA Risk Assessment
2019 UTIA ICC Corrective Action Plan Review
2019 Corrective Action Plan (level 1)
2019 Corrective Action Plan (level 2)
Previous process 2013 CO Preliminary Action Plan, 2013 ICC Plan Info.

UT Institute for Public Service

IPS Risk Assessment
2018 IPS ICC Corrective Action Plan Review
2018 Corrective Action Plan (level 1)

UT Space Institute

UTSI Risk Assessment
2018 UTSI ICC Corrective Action Plan Review
2018 Corrective Action Plan (level 1)

UT System Administration

UTSA Risk Assessment
2017 UTSA ICC Corrective Action Plan Review
2017 Corrective Action Plan (level 1)
2017 Corrective Action Plan (level 2)

Links to internal Office of Institutional Compliance SharePoint web pages: