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Breadcrumb

Audit of NRC's iLearn Learning Management System

Report Information

Date Issued
Report Number
OIG-11-A-16
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Issue guidance to course managers instructing them to complete all mandatory fields as described on the iLearn course input form.

Develop and implement a quality assurance program for all data in iLearn to ensure mandatory fields are complete and accurate.

Correct incomplete mandatory fields in iLearn.

Develop and implement written policies and procedures describing course manager duties and responsibilities.

Provide mandatory training to course managers specific to their iLearn duties and responsibilities.