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ISP TrainingsInnovative Special Projects

Governance Risk and Compliance Reporting and Analytics

3 days|Delivered on request

Governance Risk and Compliance Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through key risk indicators and risk culture and the reporting built on top of them. The reporting layer matters because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with combined assurance, risk assessment methodology and risk appetite and tolerance in their own organisation.

What delegates leave able to do

  • Bring combined assurance into line with current good practice, measured against ISO 31000
  • Review risk assessment methodology and say plainly whether it is working
  • Make a decision about risk appetite and tolerance without waiting for a specialist
  • Put control design on a footing they can defend to a reviewer

What the course covers

  • Key risk indicators
  • Risk culture
  • Combined assurance
  • Risk assessment methodology
  • Risk appetite and tolerance
  • Control design
  • Risk reporting to the board

Who should attend

  • heads of risk
  • internal auditors
  • risk champions in operating units
  • governance and assurance practitioners
A printed performance report being reviewed at a meeting table

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