Identified RiskAction TakenEvidence 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

Academic Affairs Risk Management