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eBook

Risk control frameworks.

How to take command of your internal controls.

Key information and topics covered: 

Even though most organizations will advocate the importance of matching risks with controls, controls are often not well understood or managed.

This can lead to a control framework that inadequately addresses risk, is not effective, is not fit for purpose, and is cumbersome and costly to manage and maintain.

 

What you will learn: 

  • The essential elements of controls
  • How a control modifies risk
  • The main types of controls
  • Which measures should be recorded in a risk and control register
  • Control monitoring and assurance
  • Reporting on the control environment
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