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ISP TrainingsInnovative Special Projects

Cyber Risk for Non-Technical Managers Auditing and Assurance

3 days|Delivered on request

This programme is written from the assurance side. Delegates learn to test whether combined assurance and scenario analysis are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because boards are being asked to evidence oversight, not merely assert it. Delegates leave able to work confidently with operational risk, key risk indicators and risk appetite and tolerance in their own organisation.

What delegates leave able to do

  • Take ownership of operational risk rather than escalating it, measured against the Basel framework
  • Explain key risk indicators to someone who does not do the work
  • Make a decision about risk appetite and tolerance without waiting for a specialist
  • Review control testing and say plainly whether it is working

What the course covers

  • Combined assurance
  • Scenario analysis
  • Operational risk
  • Key risk indicators
  • Risk appetite and tolerance
  • Control testing
  • Risk identification

Who should attend

  • internal auditors
  • risk managers
  • business continuity coordinators
  • heads of risk
  • compliance officers
A printed performance report being reviewed at a meeting table

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