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Monitoring and Communication

Monitoring – The ERM Work Group monitors the progress made on risk mitigation plans identified in the deep dives. Risk owners are asked annually to self-report the percentage of completion of progress made on mitigation plans. The Internal Audit Department will then verify completion percentages through documentation review, inspection, etc. once the self-reported percentages are substantially complete.

Communication – ERM deep dives are shared with Executive Management (Cabinet) and presented to the appropriate Board of Trustees Committee based on the risk addressed in the deep dive. The ERM Work Group presents quarterly updates on the ERM Program to the Audit, Risk Management and Compliance Committee since this committee is responsible for oversight of ERM at TCNJ.