Risk and Control Self-Assessment (RCSA)

Product Description

Identifying risks in your organisation

Risk and Control Self-Assessment (RCSA) is the second course in Protecht’s risk suite, focusing on the role that assessment plays in the overall risk management process.

  • Chapter 1 considers the objectives and components of RCSA, and how the RCSA fits into the risk management framework.
  • Chapter 2 examines how to identify and record risks in a register, and describes risk controls.
  • Chapter 3 explores how to assess risks and the effectiveness of risk controls.
  • Chapter 4 addresses the process for reporting risks, notifying and escalating issues to the appropriate parts of the organisation and take follow-up action.

Who should do this training?

Anyone involved in a compliance or risk management function in the workplace should complete this course.

Course Outline

  • Module 1 : Defining Risk and Control Self-Assessment (RCSA)
  • Module 2 : RCSA Inputs – Risks, Controls, Scales
  • Module 3 : RCSA Processes
  • Module 4 : RCSA Outputs – Reporting and Follow-Up Process

Customise Course

Do you have a policy or process, or some subject-matter expertise that you would like to add to this course?
Talk to us about ways we can quickly tailor the course to suit your needs.

Enquire

Discover why so many companies choose GRC Solutions compliance training

"As a subscriber to the GRC Solutions weekly compliance bulletins, the BankVic team has found these a valuable resource for keeping up-to-date with new and changed regulatory and code obligations that affect the mutual banking industry, and how these changes might impact our organisation"

Compliance Manager at BankVic

"The project was extremely positive for both organisations. The GRC Solutions team delivered a visually impactful bespoke learning solution that met HCF requirements… on budget and ahead of deadline."

Compliance Manager at HCF

"I think that this was one of the best modules ever! Whoever created this module should be congratulated over and over. The fact that I have just spoken with a teacher who was having the very difficulties made the module more helpful. Once again thank you."

Pastoral Care, Mercedes College

“The ‘Adaptive’ learning feature is fantastic! It gives learners a sense of control of how they wish to learn and the opportunity to re-confirm/validate their existing knowledge.

The training content is easy to follow, with the use of case studies and relevant scenarios to demonstrate to learners how the content is applied in real life. As a Salt platform Administrator, my experience is made easy with the range of reports available and the patience and support of the GRC Support team, who are always ready and willing to help.”

Learning & Development Specialist at Allied Credit

"I wanted to compliment [GRC Solutions IT Manager] Cody Jones on providing a new customer with an exceptional level of service. Cody is responsive, helpful, no question is a problem and nothing is too much trouble. Cody gives us confidence combined with a pleasant personality which makes our Salt experience so much more manageable and enjoyable."

Risk, Safety & Compliance Officer, Mercy Education Limited

Clients that rely on us

Awards

OUR TROPHY CABINET

GRC Solutions’ team of legal, educational and technology specialists, working in partnership with our clients, win multiple awards, including Best Compliance Training Project at LearnXLive every year since  2019. Imagine what we can do when we work with you!

Get in touch

Find out what we can do for your business

Get in Touch
Newsletter Optin