Control Design and Testing
3 days|Delivered on request
This Control Design and Testing programme gives delegates a working command of internal audit interface and business continuity planning, grounded in COSO ERM. Organisations invest here because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with crisis management, risk reporting to the board and combined assurance in their own organisation.
What delegates leave able to do
- Explain crisis management to someone who does not do the work, measured against COSO ERM
- Put risk reporting to the board on a footing they can defend to a reviewer
- Bring combined assurance into line with current good practice
- Take ownership of fraud risk management rather than escalating it
What the course covers
- Internal audit interface
- Business continuity planning
- Crisis management
- Risk reporting to the board
- Combined assurance
- Fraud risk management
- Regulatory reporting
Who should attend
- heads of risk
- audit and risk committee members
- governance and assurance practitioners
