Fundamentals of Control Design and Testing
2 days|Delivered on request
Fundamentals of Control Design and Testing is built for delegates who need to be useful in this area quickly. It starts at first principles and works through third party risk and compliance monitoring without assuming prior specialist training. The programme exists because risk registers are widely maintained and rarely used in an actual decision, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with internal audit interface, risk culture and business continuity planning in their own organisation.
What delegates leave able to do
- Bring internal audit interface into line with current good practice, measured against ISO 31000
- Make a decision about risk culture without waiting for a specialist
- Review business continuity planning and say plainly whether it is working
- Spot where key risk indicators is failing before it becomes a finding
What the course covers
- Third party risk
- Compliance monitoring
- Internal audit interface
- Risk culture
- Business continuity planning
- Key risk indicators
- Operational risk
Who should attend
- risk managers
- risk champions in operating units
- governance and assurance practitioners
- heads of risk
