Risk Register Design Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether risk culture and risk reporting to the board are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with control testing, regulatory reporting and control design in their own organisation.
What delegates leave able to do
- Improve control testing within their own organisation, measured against the three lines model
- Bring regulatory reporting into line with current good practice
- Put control design on a footing they can defend to a reviewer
- Review key risk indicators and say plainly whether it is working
What the course covers
- Risk culture
- Risk reporting to the board
- Control testing
- Regulatory reporting
- Control design
- Key risk indicators
- Risk identification
Who should attend
- heads of risk
- risk champions in operating units
- governance and assurance practitioners
- internal auditors
- compliance officers
