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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Advanced Control Design and Testing
Risk and Compliance|5 days|Classroom or live online
This advanced programme assumes delegates already work in the field. It goes past the basics into control design, regulatory reporting and the judgement calls that sit outside the three lines model. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with risk assessment methodology, scenario analysis and key risk indicators in their own organisation.
What delegates leave able to do
- Make a decision about risk assessment methodology without waiting for a specialist, measured against the three lines model
- Bring scenario analysis into line with current good practice
- Improve key risk indicators within their own organisation
- Spot where operational risk is failing before it becomes a finding
What the course covers
- Control design
- Regulatory reporting
- Risk assessment methodology
- Scenario analysis
- Key risk indicators
- Operational risk
- Risk identification
Who should attend
- audit and risk committee members
- compliance officers
- business continuity coordinators
- heads of risk
- internal auditors
Fees
| South Africa | R18 000 |
| Elsewhere in Africa and the Gulf | USD 1 800 |
| Live online | USD 900 |
Per delegate, for the full 5 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 28 Sep to 2 Oct 2026 | Pretoria | R18 000 |
| 9 to 13 Nov 2026 | Cape Town | R18 000 |
| 25 to 29 Jan 2027 | Online | USD 900 |
| 8 to 12 Mar 2027 | Port Louis | USD 1 800 |
| 19 to 23 Apr 2027 | Cape Town | R18 000 |
| 7 to 11 Jun 2027 | Cape Town | R18 000 |
| 19 to 23 Jul 2027 | Durban | R18 000 |
| 23 to 27 Aug 2027 | Cape Town | R18 000 |
| 27 Sep to 1 Oct 2027 | Pretoria | R18 000 |
| 15 to 19 Nov 2027 | Dubai | USD 1 800 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)