Gwasanaeth Archwilio Mewnol ar y Cyd
Mae'r tîm Archwilio Mewnol yn darparu sicrwydd annibynnol i Uwch reolwyr y Brifysgol a'r Cyngor bod prosesau rheoli risgau, llywodraethu a rheolaeth fewnol y sefydliad yn gweithio'n effeithiol.
Mae archwilwyr mewnol yn ymwneud â materion sy'n hollbwysig i oroesiad a ffyniant sefydliad. Yn wahanol i archwilwyr allanol, byddan nhw'n edrych y tu hwnt i risgiau ac adroddiadau ariannol gan ystyried materion ehangach megis enw da'r sefydliad, ei dwf, ei effaith ar yr amgylchedd a lles ei weithwyr.
Mae’r gwasanaeth archwilio mewnol yn gweithio yn ôl Côd Ymarfer Archwilio HEFCW, sy’n rhan o Gôd y Rheoli Ariannol a’r safonau rhyngwladol cydnabyddedig ym maes archwilio proffesiynol.
Mae Archwilio Mewnol ym Mhrifysgol Caerdydd yn cael ei ddarparu'n bennaf gan dîm mewnol, gyda chymorth darparwr allanol mewn meysydd arbenigol megis archwiliadau TG.
Archwilio mewnol - rhagor o wybodaeth am y broses archwilio mewnol
About this service
Fulfilling management, organisation or administrative functions of the University.
This service provides auditing solutions, auditing reports through Pentana and Committee support through Director's Desk:
Internal Audit (Pentana)
Risk based audit management solution configured to deliver Cardiff University’s audit procedures. Provides improved quality control, increased accuracy of audit reports, and makes the auditing processes easier to
manage.
Committee Support (Directors Desk)
Online portal designed to provide leadership teams (committees) with improved governance, management, engagement, management of paperwork and improved communications between committee
members. Directors Desk provides access to committee documents from any device and any location. This application requires a subscription.
Contact the IT Service Desk for more information.
- Availability hours
- Available 24/7
- Support hours
- Available 8.00am - 17:00, Monday to Friday
About this service
Providing centralised, reliable and cost-effective hosting for websites, domains, servers and SSL certificates.
University IT Staff will:
- work with you to design a server with appropriate specifications for your application
- recommend and provide the suitable server platform (Windows and Linux)
- manage all upgrades and patches manage backups (both application and data)
- provide advice on domain names, registration and hosting of domain names and SSL certificates.
Hosting Services offer centralised hosting for both physical and virtual servers, provision of database as a service, website hosting, domain name registration, SSL certificate (request via JANET) and system administration of hosted servers.
Core services are centrally funded. Any service that is not core is charged. This is based on what is requested and relies on the following components (the list is not exhaustive):
- number of CPUs
- memory required
- storage required
- backups required
- software licences
- domain names
- domain name registration
- SSL certificates.
- Availability hours
- Consultancy aspects of this service are provided Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods. Individual hosted environments, once built, will be available 24/7 and/or with a target availability as agreed in the Service Level Agreement.
- Support hours
- Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods.
About this service
Providing centralised, reliable and cost-effective hosting for websites, domains, servers and SSL certificates.
University IT Staff will:
- work with you to design a server with appropriate specifications for your application
- recommend and provide the suitable server platform (Windows and Linux)
- manage all upgrades and patches manage backups (both application and data)
- provide advice on domain names, registration and hosting of domain names and SSL certificates.
Hosting Services offer centralised hosting for both physical and virtual servers, provision of database as a service, website hosting, domain name registration, SSL certificate (request via JANET) and system administration of hosted servers.
Core services are centrally funded. Any service that is not core is charged. This is based on what is requested and relies on the following components (the list is not exhaustive):
- number of CPUs
- memory required
- storage required
- backups required
- software licences
- domain names
- domain name registration
- SSL certificates.
- Availability hours
- Consultancy aspects of this service are provided Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods. Individual hosted environments, once built, will be available 24/7 and/or with a target availability as agreed in the Service Level Agreement.
- Support hours
- Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods.
About this service
About this service
Helpwch i wella'r dudalen hon
Cysylltwch â golygyddion y dudalen i roi gwybod am broblem neu awgrymu gwelliant:
Helpwch i wella'r dudalen hon
Cysylltwch â golygyddion y dudalen i roi gwybod am broblem neu awgrymu gwelliant: