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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 Small and Medium Enterprises
Risk and Compliance|3 days|Classroom or live online
Risk Register Design for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including control design, scenario analysis and the compliance obligations that come with it. The sector framing is necessary because boards are being asked to evidence oversight, not merely assert it, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with control testing, risk assessment methodology and regulatory reporting in their own organisation.
What delegates leave able to do
- Take ownership of control testing rather than escalating it, measured against the three lines model
- Make a decision about risk assessment methodology without waiting for a specialist
- Explain regulatory reporting to someone who does not do the work
- Improve key risk indicators within their own organisation
What the course covers
- Control design
- Scenario analysis
- Control testing
- Risk assessment methodology
- Regulatory reporting
- Key risk indicators
- Combined assurance
Who should attend
- risk managers
- risk champions in operating units
- compliance officers
- internal auditors
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
| 19 to 21 Oct 2026 | Durban | R13 000 |
| 23 to 25 Nov 2026 | Pretoria | R13 000 |
| 8 to 10 Feb 2027 | Durban | R13 000 |
| 22 to 24 Mar 2027 | Online | USD 900 |
| 26 to 28 Apr 2027 | Pretoria | R13 000 |
| 7 to 9 Jun 2027 | Johannesburg | R13 000 |
| 5 to 7 Jul 2027 | Lagos | USD 1 500 |
| 9 to 11 Aug 2027 | Cape Town | R13 000 |
| 13 to 15 Sep 2027 | Johannesburg | R13 000 |
| 18 to 20 Oct 2027 | Online | USD 900 |
| 22 to 24 Nov 2027 | Online | USD 900 |
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)