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
About this service
Providing support for desktop machines and laptops for University business. Open access computers are available in Library and IT room locations.
Staff will have access to all other services in offices, teaching spaces, IT labs, as well as:
- provision and support of workstations in open access computer rooms and workstations for use by University staff across campus
- provision of a preconfigured and manged Windows environment tuned to work in the University environment and pre-installed with University software
- provision of a Cyber Essentials certified variation of the standard desktop image – required by researchers who need this government-backed certification for protection against cyber-attacks.
- encryption service for laptops to protect University data
- access the Find a PC resource to locate free computers on campus.
Desktop computers (using the University-managed environment)
Provision of a fully managed Windows environment deployed to compatible University-owned desktop computers and customised to operate in the University environment. The environment contains pre-installed and configured components such as networking setup, network login, managed applications, anti-virus software, printing and access to central file storage, all of which would otherwise require manual installation. The service includes computers designed for use and specifically configured for:
- open access computers
- staff computers
- computers in teaching spaces
- computers for examinations.
Desktop computers (without the University-managed environment)
Provision of desktop computers with manufacturer supplied operating systems (Windows and Mac) that are not configured with a managed environment, but where all software and user settings are managed manually by users of the equipment.
Managed laptop computers
Provision of Windows and Mac computers from recommended suppliers which conform to required technical specifications to ensure devices are encrypted and are managed with IT policies for compliance purposes.
Find a PC
Via the intranet you can access real-time availability of University IT open access computers across campus. Open access computers are available in Library locations and computer rooms. School-managed computers and locations are not included in this service.
Please contact the IT Service Desk with any additional equipment requirements.
- Availability hours
- Available 24/7, with access restrictions based on building opening hours where devices are physically sited on campus.
- Support hours
- Available Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods.
About this service
Providing support for desktop machines and laptops for University business. Open access computers are available in Library and IT room locations.
Staff will have access to all other services in offices, teaching spaces, IT labs, as well as:
- provision and support of workstations in open access computer rooms and workstations for use by University staff across campus
- provision of a preconfigured and manged Windows environment tuned to work in the University environment and pre-installed with University software
- provision of a Cyber Essentials certified variation of the standard desktop image – required by researchers who need this government-backed certification for protection against cyber-attacks.
- encryption service for laptops to protect University data
- access the Find a PC resource to locate free computers on campus.
Desktop computers (using the University-managed environment)
Provision of a fully managed Windows environment deployed to compatible University-owned desktop computers and customised to operate in the University environment. The environment contains pre-installed and configured components such as networking setup, network login, managed applications, anti-virus software, printing and access to central file storage, all of which would otherwise require manual installation. The service includes computers designed for use and specifically configured for:
- open access computers
- staff computers
- computers in teaching spaces
- computers for examinations.
Desktop computers (without the University-managed environment)
Provision of desktop computers with manufacturer supplied operating systems (Windows and Mac) that are not configured with a managed environment, but where all software and user settings are managed manually by users of the equipment.
Managed laptop computers
Provision of Windows and Mac computers from recommended suppliers which conform to required technical specifications to ensure devices are encrypted and are managed with IT policies for compliance purposes.
Find a PC
Via the intranet you can access real-time availability of University IT open access computers across campus. Open access computers are available in Library locations and computer rooms. School-managed computers and locations are not included in this service.
Please contact the IT Service Desk with any additional equipment requirements.
- Availability hours
- Available 24/7, with access restrictions based on building opening hours where devices are physically sited on campus.
- Support hours
- Available Monday – Friday, 08:00 – 17:00, except Bank Holidays and University closure periods.
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: