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ISP TrainingsInnovative Special Projects

Risk Register Design

3 days|Delivered on request

This Risk Register Design programme gives delegates a working command of regulatory reporting and fraud risk management, grounded in COSO ERM. Organisations invest here because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with crisis management, risk culture and business continuity planning in their own organisation.

What delegates leave able to do

  • Take ownership of crisis management rather than escalating it, measured against COSO ERM
  • Explain risk culture to someone who does not do the work
  • Review business continuity planning and say plainly whether it is working
  • Spot where third party risk is failing before it becomes a finding

What the course covers

  • Regulatory reporting
  • Fraud risk management
  • Crisis management
  • Risk culture
  • Business continuity planning
  • Third party risk
  • Operational risk

Who should attend

  • internal auditors
  • audit and risk committee members
  • governance and assurance practitioners
A printed performance report being reviewed at a meeting table

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