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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Risk Register Design Auditing and Assurance
Risk and Compliance|3 days|Classroom or live online
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
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
| 16 to 18 Nov 2026 | Nairobi | USD 1 500 |
| 4 to 6 Jan 2027 | Pretoria | R13 000 |
| 1 to 3 Feb 2027 | Johannesburg | R13 000 |
| 22 to 24 Mar 2027 | Lusaka | USD 1 500 |
| 10 to 12 May 2027 | Johannesburg | R13 000 |
| 14 to 16 Jun 2027 | Pretoria | R13 000 |
| 26 to 28 Jul 2027 | Durban | R13 000 |
| 6 to 8 Sep 2027 | Pretoria | R13 000 |
| 25 to 27 Oct 2027 | Cape Town | R13 000 |
| 29 Nov to 1 Dec 2027 | Johannesburg | 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)