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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: Tools and Techniques
Risk and Compliance|3 days|Classroom or live online
This is a hands-on programme. Delegates spend most of the time working through scenario analysis and risk appetite and tolerance on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: risk registers are widely maintained and rarely used in an actual decision, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with operational risk, control design and crisis management 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
- Make a decision about control design without waiting for a specialist
- Improve crisis management within their own organisation
- Put fraud risk management on a footing they can defend to a reviewer
What the course covers
- Scenario analysis
- Risk appetite and tolerance
- Operational risk
- Control design
- Crisis management
- Fraud risk management
- Key risk indicators
Who should attend
- risk champions in operating units
- internal auditors
- compliance officers
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
| 23 to 25 Nov 2026 | Pretoria | R13 000 |
| 8 to 10 Feb 2027 | Cape Town | R13 000 |
| 22 to 24 Mar 2027 | Online | USD 900 |
| 26 to 28 Apr 2027 | Pretoria | R13 000 |
| 31 May to 2 Jun 2027 | Dubai | USD 1 500 |
| 5 to 7 Jul 2027 | Johannesburg | R13 000 |
| 23 to 25 Aug 2027 | Johannesburg | R13 000 |
| 27 to 29 Sep 2027 | Harare | USD 1 500 |
| 1 to 3 Nov 2027 | Pretoria | R13 000 |
| 29 Nov to 1 Dec 2027 | Nairobi | USD 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)