Control Design and Testing Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into key risk indicators, combined assurance and the judgement calls that sit outside ISO 31000. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with crisis management, internal audit interface and risk assessment methodology in their own organisation.
What delegates leave able to do
- Make a decision about crisis management without waiting for a specialist, measured against ISO 31000
- Put internal audit interface on a footing they can defend to a reviewer
- Spot where risk assessment methodology is failing before it becomes a finding
- Bring business continuity planning into line with current good practice
What the course covers
- Key risk indicators
- Combined assurance
- Crisis management
- Internal audit interface
- Risk assessment methodology
- Business continuity planning
- Regulatory reporting
Who should attend
- governance and assurance practitioners
- compliance officers
- risk champions in operating units
- internal auditors
- business continuity coordinators
