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Training and Development

 

Corporate Governance

o    Risk Management Training for Risk Committee

o    Risk Management Training for Audit Committees

o    Risk Management Training for Compliance Committee

Risk Management (ERM, ORM, PRM)

o    Introduction to Risk Management

o    Step by Step guide to develop an ERM Framework

o    Step by Step guide to develop ERM Guidelines for optimal implementation

o    Step by step guide to develop a Communication and Implementation Plan for ERM.

o    ISO 31000: 2009: Risk Management Guidelines

o    How to optimally use the Bow Tie Technique: ISO 31010: 2009

o    How to Conduct a Risk Identification based on a Risk Intelligent Taxonomy

o    Risk Facilitation as a optimisation tool

o    Project Risk Management

o    Operational Risk Management

o    Risk Based Reporting to various levels (Boards, C-Suites, Executives, Project managers, etc.)

o    The Governance of Risk

o    Risk Management vs the Management of Risk

o    Risk Management and the Ethical Dilemma

Audit

o    Step by step guide to conduct a Human Resource Based Audit

o    Step by step guide to conduct an ICT Based Audit

o    Step by step guide to conduct a Procurement Based Audit

o    How to Disaster Proof your Organsiation (Business Continuity Planning)

o    CIA, Level 1, Level 2 and Level 3

o    Audit and Ethics

Compliance Management

o    ISO 27001 Training

o    ICT Penetration Testing: Risk Based ICT Audit

 

Management Consulting

Corporate Governance

o    Risk Committee Services (Voting, facilitating, guiding, etc.)

o    Audit Committee Services

o    Chief Risk Officer Services (CRO)

Risk Management

o    Development of ERM Framework and Guidelines

o    Implementation process and modelling for embedment of ERM

o    Enterprise Risk Management (ERM) Maturity

  1. Board, C-Suite and Executive Self Assessments
  2. Enterprise Maturity Assessments
  3. Operational and Functional Maturity Assessments
  4. Horizontal and Vertical Maturity Assessments
  5. Performance Based Maturity Assessments
  6. Conducting Risk Assessments
  7. Risk Control Effectiveness testing and validation

Audit

o    Quality Audit Review (QAR)

o    Risk Based Audits

Compliance Management

o    ISO 27001 Training

o    ICT Penetration Testing: Risk Based ICT Audit

 

Technology Enablers

  • ERM Software
  • Internal Audit Software
  • BCP / BCM Software
  • Compliance Software
  • Risk Maturity audit software
  • eLearning Platform

 

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