Skip to content

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.


David Tattam

Chief Research and Content Officer, Protecht

Terence Lee

Vice President, North America, Protecht

James Green

Co-founder, Illuminate Advisory

Watch the recorded webinar

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


About the presenters

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 taking 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.

Vice President, North America, Protecht

Terence Lee is Protecht's Vice President, North America. Terry joined Protecht in 2022 to facilitate our growth in North America, bringing extensive experience in governance, risk, compliance, and incident management. Terry has led sales, product, and marketing teams at risk and compliance software vendors, and is a recognized expert in ERM, vendor risk, business continuity, regulatory change management, and resilience.

Co-founder, Illuminate Advisory

James is an advocate of intelligent risk taking, driven by the belief that risk can be a powerful tool to help organizations reach their maximum potential. James uses the breadth of his experience to help C-Suite figures and their organizations to address the rapidly evolving risks that shape the world today.