Useful Tools

1.  Research Contracts Risk Assessment Tool

The Risk Management & Audit Office, in conjunction with the Legal Office and Research Office has developed a contracts risk assessment tool to assist local areas in the review of research contracts.  This tool was developed in response to an audit review by KPMG in 2005 that identified research contracts as having the potential to expose the University to a high level of risk, particularly in the areas of contract structure and content.

The tool is an on-line interactive flowchart (the flowchart pages cannot be printed out) that steps you through the contract review process and contains links to other relevant information.  It is anticipated that the tool will be added to over time in response to user requirements and feedback.

2.  Risk Management 'Getting Started Guide'

The Risk Management & Audit Office, in consultation with the broader ANU community, has prepared a risk management assessment tool to assist ANU staff in undertaking a qualitative risk assessment.  It is predicated on the basis that the analyst is applying the Australian & NZ Risk Management Standard 4360:2004, but needs practical guidance on documenting the analysis.  Note further helpful information is contained in the Risk Management Guidelines - Companion to AZ/NZS 4360:2004, which is available through ANU's online library.

3.  Business Continuity Review Guide

The Business Continuity Review Guide contains criteria which has been developed to assist Colleges and Administrative Divisions in reviewing their Business Continuity Plans.