Advanced Risk Register Design
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into scenario analysis, risk assessment methodology 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 boards are being asked to evidence oversight, not merely assert it. Delegates leave able to work confidently with crisis management, risk culture and control testing in their own organisation.
What delegates leave able to do
- Take ownership of crisis management rather than escalating it, measured against the three lines model
- Spot where risk culture is failing before it becomes a finding
- Improve control testing within their own organisation
- Explain third party risk to someone who does not do the work
What the course covers
- Scenario analysis
- Risk assessment methodology
- Crisis management
- Risk culture
- Control testing
- Third party risk
- Business continuity planning
Who should attend
- internal auditors
- risk champions in operating units
- audit and risk committee members
- business continuity coordinators
- risk managers
