Objective 5:  Adopt an enterprise risk management mindset by assessing emerging risks, measuring risk appetite, and developing mitigation activities. 

• Number of divisions included in the Enterprise Risk Management process
• Number of prioritized risks identified with developed mitigation plans
• Number of mitigation plans implemented

Promote a culture of continuous process improvement that emphasizes automation, loss prevention, risk reduction, and strengthening of internal controls.

Tactics:

Align the Annual Internal Audit Plan with critical business processes to provide operational assurance and identify opportunities for improvement.

Tactics:

• 5.2a - Develop the Annual Internal Audit Plan using a risk-based approach with a focus value-added recommendation for continuous improvement.
• 5.2b - Incorporate the results of the Enterprise Risk Management process into the planning process.

Sustain and expand the current divisional Enterprise Risk Management process.

Tactics:

Objective 4:  Provide a safe and secure campus environment through collaboration, training and awareness. 

• Number of people trained in workplace safety.
• Document training and exercise activities with various departments
• Completed after action reports of exercises and improvement plans
• Successful reaccreditation
• Document community program initiatives and outcomes including lists of participants and evaluation