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Risk and Assurance

Risk and Assurance provides advice, support, and monitoring in relation to the University’s:

•    enterprise risk management framework
•    internal audit activities
•    business continuity coordination and oversight
•    compliance management oversight.

Risk and Assurance reports to the Council through the Audit Risk and Compliance Committee.

The University takes a Five Lines of Defence (5 LoD) approach to:

•    maximise its ability to achieve its strategy of the right balance of risk versus reward
•    clarify the appropriate risk, control and assurance structures across CDU
•    demonstrate and structure risk and assurance roles, responsibilities and accountabilities.

For more information contact 

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