Controls Design and Assurance: Where the action takes place

Thursday 8 December | 10:00 - 11:00am AEDT | 12:00 - 1:00pm NZDT

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.

In this live webinar we will cover:

  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.

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“The greatest potential for control tends to exist at the point where action takes place”

Louis Alexander Allen

Your Presenters

David Tattam
David Tattam
Chief Research and Content Officer, Protecht

David Tattam is the Chief Research & Content Officer 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 the driving force in driving Protecht's risk thinking to the frontiers of what is possible in risk management and to support the uplift of people risk capability through training and content.

Michael Howell
Michael Howell
Research and Content Lead, Protecht

Michael 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. His experience includes managing risk functions, assurance programs, policy management, corporate insurance, and compliance. He is a Certified Practicing Risk Manager whose curiosity drives his approach to challenge the status quo and look for innovative solutions.