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Controls assessment and assurance webinar

Controls design and assurance. Where the action takes place.

On-demand webinar

Whether it's crossing the road, driving to work or climbing a mountain, controls are there to enable action while staying safe.

Within an enterprise, your internal control framework and individual controls are the front line in managing your risks. But they are often misunderstood, neglected and operating inefficiently and ineffectively.

This webinar will introduce you to best practice for making optimally designed controls that can be implemented to achieve maximum effect for minimum cost.

Presenters

David Tattam

Thought Leader, Protecht

Michael Howell

Head of Risk Research & Knowledge, Protecht

Key information and topics covered 

  1. Objectives of Controls Assessment and Assurance
  2. The starting point - The Controls Library
  3. Controls Assessment as part of the Risk Assessment Process
  4. Controls Assurance
  5. Bringing it to life in Protecht.ERM
  6. Questions and concluding remarks.

The greatest potential for control tends to exist at the point where action takes place - Louis Alexander Allen

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About the presenters

Thought Leader, Protecht

David Tattam is the Thought Leader and co-founder of the Protecht Group. David's vision is to redefine the way the world thinks about risk and to develop risk management to its rightful place as being a key driver of value creation in each of Protecht's customers.

David is an Associate of the Institute of Chartered Accountants in Australia and New Zealand and a Senior Fellow of the Financial Services Institute of Australia.

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Head of Risk Research & Knowledge, Protecht

Michael Howell is Protecht's Head of Risk Research & Knowledge. He is passionate about the field of risk management and related disciplines, with a focus on helping organisations succeed using a ‘decisions eyes wide open’ approach.

Michael is a Certified Practicing Risk Manager whose curiosity drives his approach to challenge the status quo and look for innovative solutions.

 

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