Risk Register Design for Non-Specialists
2 days|Delivered on request
Risk Register Design for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through control testing and control design without assuming prior specialist training. The programme exists because risk registers are widely maintained and rarely used in an actual decision, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with operational risk, key risk indicators and internal audit interface in their own organisation.
What delegates leave able to do
- Improve operational risk within their own organisation, measured against COSO ERM
- Take ownership of key risk indicators rather than escalating it
- Explain internal audit interface to someone who does not do the work
- Put crisis management on a footing they can defend to a reviewer
What the course covers
- Control testing
- Control design
- Operational risk
- Key risk indicators
- Internal audit interface
- Crisis management
- Risk appetite and tolerance
Who should attend
- internal auditors
- risk champions in operating units
- governance and assurance practitioners
- heads of risk
