+61 2 8005 1265


Effective Controls Workshop. Monday 19th September-Sydney.

Improve your knowledge and skills to build stronger and more efficient control systems in your organisation.

The key areas covered include:

  • An in-depth understanding of controls and risk and how
    the two  relate
  • An ability to map controls to risk, using the Bow Tie technique
  • Knowledge of the factors that need to be considered when assessing the design and operating effectiveness of controls
  • A detailed understanding of the way controls modify risk, intended or otherwise
  • An appreciation of the cost of controls and how to assess it
  • The ability to design and carry out a controls assurance program across your key controls
  •  How to integrate controls and controls assurance into the overall risk management framework
The course details are:

- Location: Sydney
- Venue: to be confirmed
- Date: Monday 19th Sept 2016
- Time: 9:00am to 5:00pm

The cost to attend the course is $990 + GST per attendee, including all materials, lunch, morning and afternoon refreshment.

To register for this course please complete the form to the right and click on the register button.

To download the full training agenda click on the link below:
Effective Controls Agenda

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.

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

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

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