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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Internal Audit Masterclass
Risk and Compliance|5 days|Classroom or live online
This advanced programme assumes delegates already work in the field. It goes past the basics into risk culture, risk assessment methodology and the judgement calls that sit outside the three lines model. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with control testing, control design and operational risk in their own organisation.
What delegates leave able to do
- Review control testing and say plainly whether it is working, measured against the three lines model
- Explain control design to someone who does not do the work
- Bring operational risk into line with current good practice
- Put key risk indicators on a footing they can defend to a reviewer
What the course covers
- Risk culture
- Risk assessment methodology
- Control testing
- Control design
- Operational risk
- Key risk indicators
- Risk reporting to the board
Who should attend
- risk managers
- audit and risk committee members
- internal auditors
- heads of risk
- compliance officers
Fees
| South Africa | R18 000 |
| Elsewhere in Africa and the Gulf | USD 1 800 |
| Live online | USD 900 |
Per delegate, for the full 5 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 2 to 6 Nov 2026 | Johannesburg | R18 000 |
| 18 to 22 Jan 2027 | Harare | USD 1 800 |
| 1 to 5 Mar 2027 | Pretoria | R18 000 |
| 12 to 16 Apr 2027 | Durban | R18 000 |
| 24 to 28 May 2027 | Pretoria | R18 000 |
| 5 to 9 Jul 2027 | Johannesburg | R18 000 |
| 2 to 6 Aug 2027 | Online | USD 900 |
| 6 to 10 Sep 2027 | Pretoria | R18 000 |
| 4 to 8 Oct 2027 | Johannesburg | R18 000 |
| 15 to 19 Nov 2027 | Online | USD 900 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)