Control Design and Testing 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 scenario analysis and internal audit interface from the position of someone who must review, approve and answer for the output. Managers carry this because risk registers are widely maintained and rarely used in an actual decision, and the accountability does not delegate cleanly. Delegates leave able to work confidently with compliance monitoring, control design and risk appetite and tolerance in their own organisation.
What delegates leave able to do
- Bring compliance monitoring into line with current good practice, measured against ISO 31000
- Spot where control design is failing before it becomes a finding
- Put risk appetite and tolerance on a footing they can defend to a reviewer
- Explain risk reporting to the board to someone who does not do the work
What the course covers
- Scenario analysis
- Internal audit interface
- Compliance monitoring
- Control design
- Risk appetite and tolerance
- Risk reporting to the board
- Combined assurance
Who should attend
- business continuity coordinators
- audit and risk committee members
- governance and assurance practitioners
- risk managers
- heads of risk
