Internal control framework and individual controls are the front line in managing risks, yet they are often misunderstood, neglected and operating inefficiently and ineffectively. This course is focused on providing a solid understanding of controls to enable optimally designed controls to be implemented to achieve maximum effect for minimum cost. It 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.

The course is a total of six hours delivered in four x 90-minute sessions.

Presented by David Tattam, founder and current Director Research and Training for the Protecht Group, an Australian firm specialising in risk management software, consulting, advisory and training to a wide range of clients both locally and overseas. David is also the author of ’A Short Guide to Operational Risk’.