Our Mandate
The Internal Audit Directorate prescribes risk management frameworks, champions best practices in risk management, and supports public sector entities to manage risks effectively. The Directorate also prescribes risk management standards in the public sector, provides risk management guidelines and templates for risk management and facilitates the implementation of the issued standards, frameworks and procedures.

Additionally, the Directorate promotes Government-wide integrated approach and capacity building initiatives, researches on risk management, and responds to technical queries on risk management to promote good governance.

Resources

• Government-Wide Integrated Risk Management Policy
• Public Sector Risk Management Guidelines
• Public Sector Internal Control Guidelines

Risk Management Templates

1. Risk Management Implementation Roadmap
2. Sample Risk Management Outline Template
3. Sample Risk Categories
4. Sample Risk Appetite Statements
5. Sample Risk Register
6. Sample Risk Rating Matrix
7. Quarterly Risk Management Report Template
8. Annual Risk Management Report Template