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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 for Managers
Risk and Compliance|3 days|Classroom or live online
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
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
| 12 to 14 Oct 2026 | Cape Town | R13 000 |
| 23 to 25 Nov 2026 | Johannesburg | R13 000 |
| 25 to 27 Jan 2027 | Port Louis | USD 1 500 |
| 22 to 24 Feb 2027 | Gaborone | USD 1 500 |
| 29 to 31 Mar 2027 | Kampala | USD 1 500 |
| 26 to 28 Apr 2027 | Gaborone | USD 1 500 |
| 31 May to 2 Jun 2027 | Cape Town | R13 000 |
| 5 to 7 Jul 2027 | Online | USD 900 |
| 9 to 11 Aug 2027 | Accra | USD 1 500 |
| 13 to 15 Sep 2027 | Pretoria | R13 000 |
| 18 to 20 Oct 2027 | Gaborone | USD 1 500 |
| 15 to 17 Nov 2027 | Pretoria | R13 000 |
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)