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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 Reporting and Analytics
Risk and Compliance|3 days|Classroom or live online
Control Design and Testing Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through key risk indicators and fraud risk management and the reporting built on top of them. The reporting layer matters because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with operational risk, risk appetite and tolerance and risk assessment methodology in their own organisation.
What delegates leave able to do
- Make a decision about operational risk without waiting for a specialist, measured against the three lines model
- Improve risk appetite and tolerance within their own organisation
- Review risk assessment methodology and say plainly whether it is working
- Put third party risk on a footing they can defend to a reviewer
What the course covers
- Key risk indicators
- Fraud risk management
- Operational risk
- Risk appetite and tolerance
- Risk assessment methodology
- Third party risk
- Scenario analysis
Who should attend
- business continuity coordinators
- audit and risk committee members
- internal auditors
- governance and assurance practitioners
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
| 11 to 13 Jan 2027 | Johannesburg | R13 000 |
| 15 to 17 Feb 2027 | Cape Town | R13 000 |
| 29 to 31 Mar 2027 | Durban | R13 000 |
| 17 to 19 May 2027 | Dubai | USD 1 500 |
| 21 to 23 Jun 2027 | Online | USD 900 |
| 9 to 11 Aug 2027 | Dar es Salaam | USD 1 500 |
| 13 to 15 Sep 2027 | Johannesburg | R13 000 |
| 25 to 27 Oct 2027 | Cape Town | R13 000 |
| 29 Nov to 1 Dec 2027 | Johannesburg | 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)