Risk Management & Audit
The Risk Management and Audit (RMA) function of the Corporate Governance and Risk Office assists management in implementing the University's Entity-wide Risk Management Framework (ERMF) and provides risk management, advisory and assurance services to the wider ANU community.
RMA's role is to facilitate the progression of the University's risk management maturity, to move from an environment that is risk aware to an enrivonment that manages risk pro-actively and linking the activity of managing risk to the University's operational and strategic goals. This is achieved through the provision of the abovementioned services.
The ERMF is a structured and disciplined approach aligning strategy, process, people, technology and knowledge for the purpose of evaluating and managing uncertainties that ANU faces as it creates value.
» more on the Framework
The services that RMA delivers includes risk management, advisory and assurance.
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RMA has developed a number of tools and templates to assist staff in assessing and documenting the risks faced by their area.
» more tools & templates