WHAT YOU LEAVE WITH
Oversight your board could actually rely on.
The reference material comes with the programme. The thing worth carrying home is your own
organisation’s risk register, control checks, compliance calendar and assurance map — built here
and argued through with peers rather than copied from somewhere else.
A delegation of authority matrix
A risk register with owners, controls and review dates
A risk appetite statement for board discussion
An internal control checklist with test steps
A compliance obligations map and calendar
A conflict of interest and gifts register
An assurance map across the three lines
Your organisation’s own GRC pack — built during training
SEE HOW WE TEACH
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