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069 221 6943

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Innovative Special Projects

Executive and professional training

305 Glenwood Road, Faerie Glen, Pretoria, South Africa

069 221 6943

info@isptrainings.co.za

Control Design and Testing for Small and Medium Enterprises

Risk and Compliance|3 days|Classroom or live online

Control Design and Testing for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including risk appetite and tolerance, risk assessment methodology and the compliance obligations that come with it. The sector framing is necessary because risk registers are widely maintained and rarely used in an actual decision, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with operational risk, compliance monitoring and control testing in their own organisation.

What delegates leave able to do

  • Take ownership of operational risk rather than escalating it, measured against the three lines model
  • Put compliance monitoring on a footing they can defend to a reviewer
  • Explain control testing to someone who does not do the work
  • Bring risk reporting to the board into line with current good practice

What the course covers

  • Risk appetite and tolerance
  • Risk assessment methodology
  • Operational risk
  • Compliance monitoring
  • Control testing
  • Risk reporting to the board
  • Internal audit interface

Who should attend

  • risk champions in operating units
  • governance and assurance practitioners
  • compliance officers
  • audit and risk committee members

Fees

South AfricaR13 000
Elsewhere in Africa and the GulfUSD 1 500
Live onlineUSD 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

19 to 21 Oct 2026DubaiUSD 1 500
30 Nov to 2 Dec 2026PretoriaR13 000
4 to 6 Jan 2027DubaiUSD 1 500
15 to 17 Feb 2027LagosUSD 1 500
29 to 31 Mar 2027OnlineUSD 900
10 to 12 May 2027WindhoekUSD 1 500
21 to 23 Jun 2027Cape TownR13 000
2 to 4 Aug 2027HarareUSD 1 500
13 to 15 Sep 2027OnlineUSD 900
25 to 27 Oct 2027JohannesburgR13 000
22 to 24 Nov 2027KampalaUSD 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)