Controls Design and Assurance (Global) - GRC Solutions

Controls Design and Assurance (Global)

Course Description

$858.00

SKU: Protecht Controls Design and Controls Assurance Categories: , , Tags: , , ,

Description

How to enable optimally designed controls to be implemented and achieve maximum effect for minimum cost.

Your internal control framework and individual controls are the front line in managing your risks, yet they are often misunderstood, neglected and operating inefficiently and ineffectively.

This course is focused on providing a deep understanding of controls to enable optimally designed controls to be implemented to achieve maximum effect for minimum cost.

Once we are comfortable that we have a well-designed controls framework, we need to gain assurance that our key controls are working effectively. Having a robust controls assurance function is key. The course will take you through best practice in controls assurance to allow you to benchmark your existing process or assist in building an effective and efficient function.

  • Module 1: The purpose and value of controls and controls management
  • Module 2: What are risks, treatments and controls?
  • Module 3: Types of controls and control frameworks
  • Module 4: How controls modify risk
  • Module 5: Measuring controls
  • Module 6: Control objectives
  • Module 7: Designing effective controls
  • Module 8: Operating effective controls
  • Module 9: Control assurance
  • Module 10: Controls assessment
  • Module 11: Issues & actions
  • Module 12: Controls reporting
  • Module 13: Control ownership and culture
Controls Design Course

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$858.00

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Please note
This course is exclusively for organisational clients and is not available for individual purchase.