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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Control Design and Testing Auditing and Assurance
Risk and Compliance|3 days|Classroom or live online
This programme is written from the assurance side. Delegates learn to test whether control design and business continuity planning are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with risk appetite and tolerance, operational risk and compliance monitoring in their own organisation.
What delegates leave able to do
- Make a decision about risk appetite and tolerance without waiting for a specialist, measured against the three lines model
- Bring operational risk into line with current good practice
- Take ownership of compliance monitoring rather than escalating it
- Spot where risk reporting to the board is failing before it becomes a finding
What the course covers
- Control design
- Business continuity planning
- Risk appetite and tolerance
- Operational risk
- Compliance monitoring
- Risk reporting to the board
- Regulatory reporting
Who should attend
- risk managers
- business continuity coordinators
- heads of risk
- risk champions in operating units
- internal auditors
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 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
| 26 to 28 Oct 2026 | Online | USD 900 |
| 23 to 25 Nov 2026 | Johannesburg | R13 000 |
| 1 to 3 Feb 2027 | Pretoria | R13 000 |
| 15 to 17 Mar 2027 | Johannesburg | R13 000 |
| 19 to 21 Apr 2027 | Port Louis | USD 1 500 |
| 24 to 26 May 2027 | Windhoek | USD 1 500 |
| 12 to 14 Jul 2027 | Cape Town | R13 000 |
| 16 to 18 Aug 2027 | Kigali | USD 1 500 |
| 4 to 6 Oct 2027 | Dar es Salaam | USD 1 500 |
| 8 to 10 Nov 2027 | Nairobi | USD 1 500 |
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)