Identified Risk |
Action Taken |
Evidence of Action Taken |
|---|
Disruption of Learning |
- Synchronizing timetabling, course allocation and commencement of lectures
- Adherence to the regulations and statutes
- Honoring agreements
|
|
Delayed completion of studies |
- Strict enforcement of university academic regulations
- University to seek for alternative ways to support bright and needy students
- Strict adherence to agreements
|
|
Missing marks |
- Elaborate orientation of students
- Continued reminders to students on procedures, adherence to regulations and deadlines
- Hire more academic staff
- Prompt payment of part time lecturers
|
|
Loss of examination records |
- Provision of appropriate storage facilities
- Hire adequate personnel
- Capacity build – training
|
|
Examination Leakage |
- Provide appropriate facilities
- Capacity building
- Enforce electronic and physical security
- Enforce sanctions
|
|
Impersonation |
- Enforcement of the rules and regulations
- Hire adequate teaching staff
- Capacity building
- Provision of original required identification document
|
|
Inability to account for students |
- Continued reminders to students registration procedure and adhere to regulations
- Capacity building
- Enhancing ERP registration module
|
|
