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ISP TrainingsInnovative Special Projects

Combined Assurance for Managers

3 days|Delivered on request

This programme is for the person accountable for the work rather than the person doing it. It covers regulatory reporting and risk assessment methodology from the position of someone who must review, approve and answer for the output. Managers carry this because boards are being asked to evidence oversight, not merely assert it, and the accountability does not delegate cleanly. Delegates leave able to work confidently with control design, scenario analysis and internal audit interface in their own organisation.

What delegates leave able to do

  • Make a decision about control design without waiting for a specialist, measured against the Basel framework
  • Review scenario analysis and say plainly whether it is working
  • Improve internal audit interface within their own organisation
  • Explain key risk indicators to someone who does not do the work

What the course covers

  • Regulatory reporting
  • Risk assessment methodology
  • Control design
  • Scenario analysis
  • Internal audit interface
  • Key risk indicators
  • Combined assurance

Who should attend

  • risk champions in operating units
  • business continuity coordinators
  • internal auditors
  • governance and assurance practitioners
  • risk managers
A printed performance report being reviewed at a meeting table

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