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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: Tools and Techniques
Risk and Compliance|3 days|Classroom or live online
This is a hands-on programme. Delegates spend most of the time working through scenario analysis and risk reporting to the board on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: compliance obligations have multiplied faster than compliance capacity, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with operational risk, risk appetite and tolerance and control testing in their own organisation.
What delegates leave able to do
- Put operational risk on a footing they can defend to a reviewer, measured against ISO 31000
- Improve risk appetite and tolerance within their own organisation
- Take ownership of control testing rather than escalating it
- Review risk assessment methodology and say plainly whether it is working
What the course covers
- Scenario analysis
- Risk reporting to the board
- Operational risk
- Risk appetite and tolerance
- Control testing
- Risk assessment methodology
- Crisis management
Who should attend
- risk champions in operating units
- governance and assurance practitioners
- risk managers
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 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
| 23 to 25 Nov 2026 | Pretoria | R13 000 |
| 1 to 3 Feb 2027 | Windhoek | USD 1 500 |
| 8 to 10 Mar 2027 | Durban | R13 000 |
| 19 to 21 Apr 2027 | Pretoria | R13 000 |
| 7 to 9 Jun 2027 | Online | USD 900 |
| 26 to 28 Jul 2027 | Johannesburg | R13 000 |
| 13 to 15 Sep 2027 | Accra | USD 1 500 |
| 25 to 27 Oct 2027 | Durban | R13 000 |
| 29 Nov to 1 Dec 2027 | Durban | R13 000 |
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)