RCSA Simplified: Strengthening Risk and Control Self-Assessment Practices
Course Overview
Struggling with Risk and Control Self-Assessment (RCSA) that’s too complex, inconsistent, or just another checkbox exercise? This practical course simplifies RCSA — no jargon, just clear steps, useful tools, and real-world insights to make RCSA meaningful, actionable, and integrated into how you manage risk every day.
Click here to view Course dates
Course Outline
- Understanding RCSA and its strategic importance within Enterprise Risk Management
- Explain the process in identifying and documenting key risks
- Discuss how to assess controls effectively analyse the results: Scoring, prioritizing, and calibrating risks
- Developing actionable risk mitigation plans
- Reporting and communicating RCSA results to key stakeholders
- Embedding and sustaining RCSA in business operations
Course Duration & Conduct
Duration: 1 day
9 am – 5 pm (including 1-hour lunch break)
Conduct of course: Classroom or Online Training Available
– Classroom Training will be held in Singapore
– Online Live Training will be held via Zoom
Course Audience
- Risk managers, internal auditors, compliance officers, and operational leaders responsible for identifying and managing risks within their departments. It is ideal for professionals seeking to enhance their RCSA practices, improve control assessments, and align risk insights with enterprise risk and governance frameworks.
Pre-requisites: Participants should have a basic understanding of risk management concepts and internal controls. Prior exposure to enterprise risk frameworks or involvement in risk assessments, audits, or compliance activities will be helpful but is not mandatory.
Course Fees
| Type of Fee | Fee (excluding 8% SST) | Fee (including 8% SST) |
|---|---|---|
| Course fee | RM 1,990 | RM 2,149.20 |