You’re A Control Owner: Now What?

Control ownership might be assigned with limited guidance on what that role means. This course, aimed specifically at control owners, covers everything you need to know about being a control owner. From the basics of what controls are, the activities that need to be performed, and demonstrating how controls act as enablers. We also cover how control owners need to interact with and communicate with others as they carry out these activities. 

Course description 

In this course, you'll learn:

• Controls as enablers
• Accountability for ongoing control performance 

2. Defining Controls and Roles 

• Components of risk 

• Definition of control 

• Visualizing controls effect on risk 

• Main types of controls 

• Roles related to controls 

• Risk owner 

• Control owner 

• Control operators 

• Control tester 

• How the roles interact and communicate with each other 

3. Managing controls

• Capturing control characteristics 

• Importance of articulating control objectives 

• Assessing control effectiveness 

• Assessing control value 

• Addressing control weaknesses 

4. Controls Cadence

• Periodic controls management 

• Dynamic controls management 

Course expectations 

• Watch 4 videos 

• Answer 5 quiz questions 

• Access 1 downloadable materials 

Timings 

• 15 minutes of video content 

• Approximately 20 minutes for the whole course 

Cost

• USD $49 payable by credit card on registration

Next steps

You can purchase this course on-demand via Protecht Academy by credit card.

Please contact Protecht directly if you would like to discuss packages to implement this training across your organization. Bulk discounts are available and packages can be invoiced in your local currency.