Ethics and Integrity Management
3 days|Delivered on request
This Ethics and Integrity Management programme gives delegates a working command of control design and business continuity planning, grounded in the three lines model. Organisations invest here because boards are being asked to evidence oversight, not merely assert it. Delegates leave able to work confidently with internal audit interface, risk appetite and tolerance and operational risk in their own organisation.
What delegates leave able to do
- Make a decision about internal audit interface without waiting for a specialist, measured against the three lines model
- Spot where risk appetite and tolerance is failing before it becomes a finding
- Review operational risk and say plainly whether it is working
- Improve risk reporting to the board within their own organisation
What the course covers
- Control design
- Business continuity planning
- Internal audit interface
- Risk appetite and tolerance
- Operational risk
- Risk reporting to the board
- Key risk indicators
Who should attend
- audit and risk committee members
- risk champions in operating units
- heads of risk
