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Strategic Services and Governance

Enterprise Risk and Assurance

Governance and Strategic Services provides an independent, objective assurance activity to improve the effectiveness of risk management, control and governance processes across the University. It coordinates audit, risk management and legislative compliance activities, reporting to Council through the Audit and Risk Management Committee.

The Enterprise Risk and Assurance function support the Council, senior executive, colleges, business units and committees to make effective decisions based on a holistic understanding of the inherent risks and opportunities. Services include:

  • Strategic Risk Register
  • Enterprise Risk Consequence Table
  • Enterprise Risk Management Policy
  • Principles Framework and Process.

Information for staff.

For more information contact governance@cdu.edu.au.