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Risk and Control Self-Assessment (RCSA)

“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 is this training for?

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