Risk and Control Self-Assessment (RCSA)

Product Description

Identifying risks in your organisation

Risk and Control Self-Assessment (RCSA) is the second compliance training 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

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Pastoral Care, Mercedes College

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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.”

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