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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 for Non-Specialists
Risk and Compliance|2 days|Classroom or live online
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
Fees
| South Africa | R10 000 |
| Elsewhere in Africa and the Gulf | USD 1 100 |
| Live online | USD 900 |
Per delegate, for the full 2 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
| 5 to 6 Oct 2026 | Online | USD 900 |
| 16 to 17 Nov 2026 | Johannesburg | R10 000 |
| 25 to 26 Jan 2027 | Pretoria | R10 000 |
| 8 to 9 Mar 2027 | Online | USD 900 |
| 26 to 27 Apr 2027 | Johannesburg | R10 000 |
| 7 to 8 Jun 2027 | Durban | R10 000 |
| 12 to 13 Jul 2027 | Durban | R10 000 |
| 9 to 10 Aug 2027 | Dubai | USD 1 100 |
| 20 to 21 Sep 2027 | Online | USD 900 |
| 1 to 2 Nov 2027 | Johannesburg | R10 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)