+61 2 8005 1265

2Controls Assurance and Understanding Controls.png

Subscribe your interest for the next public course.         Available In-House


This course will challenge your control framework and equipping you with the skills to provide assurance as to the ongoing effectiveness of controls. The course will focus on controls assurance as a function. 



The key areas covered will include:
  • The why of Controls Assurance? Where is the incentive?

  • The what of Controls Assurance? Understanding risks and controls and how they relate.

  • The how of Controls Assurance? Framework and processes.

         Controls Assurance Workshop Agenda

Presenter: David Tattam. David is the Director of Research and Training at The Protecht Group and author of "A Short Guide to Operational Risk". He is recognised internationally as a specialist in all facets of risk management and in particular, enterprise risk management.

The cost to attend the course is A$795 + GST / NZ$875 per seat including all materials, lunch, morning and afternoon refreshment.

*We have special discounts for Multiple Booking from the same person or different people from the same company: 

2 spots: 5% Off      Total: AUD 1,510 + GST / NZD 1,662
3 spots: 10% Off   Total: AUD 2,146 + GST / NZD 2,362 
4 spots: 15% Off   Total: AUD 2,703 + GST / NZD 2,975

To register your interest for this course, please complete the form on the right and to download the full list of topics click Controls Assurance Workshop Agenda.

Course enquiries: Luna Restrepo| luna.restrepo@protecht.com.au | +61 2 8005 1265

Please complete this form to register
This course is not currently scheduled as a public training.
To subscribe your interest for further sessions, please fill up the form.

We also offer it as In-House training.

Important: Please note we have additional Risk Management Training options available and provide discounts for attending two or more training days.

To see the complete program and to save time and money by subscribing to multiple workshops please click HERE.

Terms and Conditions: Protecht reserves the right to cancel or postpone this program due to circumstances outside of its control. Protecht will endeavour to provide confirmation of the course proceeding or being cancelled or postponed on or before 14 days prior to the course start date. If you do not receive such confirmation, please contact Protecht directly for confirmation. Where Protecht does cancel or postpone the course, delegates will receive a full refund of the course fees paid. Protecht will not be liable for any expenses associated with attending the course, including but not limited to costs associated with airfares and accommodation, should the course be cancelled or postponed at any time. For participant cancellations received less than 4 weeks prior to course commencement no refund will be given. However, a replacement delegate is acceptable.