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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 Non-Specialists
Risk and Compliance|2 days|Classroom or live online
Control Design and Testing for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through risk culture and internal audit interface without assuming prior specialist training. The programme exists because risk registers are widely maintained and rarely used in an actual decision, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with control testing, risk reporting to the board and fraud risk management in their own organisation.
What delegates leave able to do
- Bring control testing into line with current good practice, measured against the three lines model
- Take ownership of risk reporting to the board rather than escalating it
- Improve fraud risk management within their own organisation
- Explain control design to someone who does not do the work
What the course covers
- Risk culture
- Internal audit interface
- Control testing
- Risk reporting to the board
- Fraud risk management
- Control design
- Combined assurance
Who should attend
- compliance officers
- business continuity coordinators
- heads of risk
- risk managers
Fees
| South Africa | R10 000 |
| Elsewhere in Africa and the Gulf | USD 1 100 |
| Live online | USD 900 |
Per delegate, for the full 2 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
| 2 to 3 Nov 2026 | Pretoria | R10 000 |
| 18 to 19 Jan 2027 | Pretoria | R10 000 |
| 1 to 2 Mar 2027 | Online | USD 900 |
| 12 to 13 Apr 2027 | Johannesburg | R10 000 |
| 24 to 25 May 2027 | Pretoria | R10 000 |
| 5 to 6 Jul 2027 | Port Louis | USD 1 100 |
| 16 to 17 Aug 2027 | Pretoria | R10 000 |
| 20 to 21 Sep 2027 | Cairo | USD 1 100 |
| 18 to 19 Oct 2027 | Pretoria | R10 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)