Lessons Learned Briefing on Risk Management in the Education Sector
Effective risk management is an integral part of core business activity for all organisations. Our latest Lesson Learned briefing summarises the key findings from our audit work in relation to Risk Management across all TIAA Education clients. Our analysis identifies common control weaknesses in areas relating to the composition and structure of Risk Registers; the Scoring of Risks; the Risk Management Policy framework; and specific Risk Areas. This Lessons Learned briefing is designed to help our clients consider their own status in this important area.
A full copy of the briefing is available to our clients on the TIAA Client Portal. Please contact your local audit team for further information.