Fundamentals of Risk Register Design
2 days|Delivered on request
Fundamentals of Risk Register Design is built for delegates who need to be useful in this area quickly. It starts at first principles and works through control testing and business continuity planning without assuming prior specialist training. The programme exists because boards are being asked to evidence oversight, not merely assert it, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with crisis management, control design and internal audit interface in their own organisation.
What delegates leave able to do
- Put crisis management on a footing they can defend to a reviewer, measured against the three lines model
- Explain control design to someone who does not do the work
- Review internal audit interface and say plainly whether it is working
- Improve risk identification within their own organisation
What the course covers
- Control testing
- Business continuity planning
- Crisis management
- Control design
- Internal audit interface
- Risk identification
- Scenario analysis
Who should attend
- compliance officers
- risk champions in operating units
- business continuity coordinators
- heads of risk
