Governance Risk and Compliance for Non-Specialists
2 days|Delivered on request
Governance Risk and Compliance for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through risk assessment methodology and regulatory reporting 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 control design, risk appetite and tolerance and control testing in their own organisation.
What delegates leave able to do
- Improve control design within their own organisation, measured against ISO 31000
- Put risk appetite and tolerance on a footing they can defend to a reviewer
- Explain control testing to someone who does not do the work
- Spot where combined assurance is failing before it becomes a finding
What the course covers
- Risk assessment methodology
- Regulatory reporting
- Control design
- Risk appetite and tolerance
- Control testing
- Combined assurance
- Internal audit interface
Who should attend
- governance and assurance practitioners
- heads of risk
- risk managers
- internal auditors
