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Controls assurance

The confidence to go faster.

On-demand webinar

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

This quote by Louis A. Allen shows how controls are an integral part of our daily life. Whether it's crossing the road, driving to work or climbing a mountain, controls are there to enable action while staying safe.

Presenters

David Bergmark

Director and Strategic Advisor, Protecht

David Tattam

Thought Leader, Protecht

Watch the recorded webinar

Key information and topics covered 

  • Objectives of Controls Assessment and Assurance
  • The starting point - The Controls Library
  • Controls Assessment as part of the Risk Assessment Process
  • Controls Assurance
  • Bringing it to life in Protecht.ERM
  • Questions and concluding remarks
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About the presenters

Director and Strategic Advisor, Protecht

David Bergmark is the Director and Strategic Advisor and co-founder of the Protecht Group. David’s vision and passion is to use technology to drive best practice risk management and embed risk management within each one of Protecht’s clients.

David holds a degree in Finance and Accounting from UNSW. He is a Fellow of FINSIA and a Member of the Institute of Chartered Accountants Australia.

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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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