Implementing an Efficient and Effective Control Environment

Instructor: Manoj Kulwal
Product ID: 703620
  • Duration: 90 Min
This course will cover key practices and processes to facilitate implementation of an efficient and effective control environment. Practices and processes will be based on internationally recognized ISO 31000 standard.

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section
Last Recorded Date: Oct-2014

Training CD / USB Drive

One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-362-2367


Read Frequently Asked Questions

Why Should You Attend:

Implementing an efficient and effective control environment is the most important aspect of any risk management initiative. Excessive controls can reduce the agility of your organization and significantly increase costs. Fewer controls can leave your organization overexposed to risks, which may result in a single event resulting in significant disruption to your business operation. Hence, it is important that organizations adopt a balanced approach towards implementing their control environment.

In this course, you will be introduced to practices and processes your organization can adopt to develop an efficient and effective control environment. The webinar will also discuss best practices for monitoring these controls and detail factors that facilitate identification of controls.

Areas Covered in the Webinar:

  • Factors which can facilitate identification of controls
  • Considering proactive, detective and responsive controls
  • Considering controls across following aspects - process, policies, human, technology and physical
  • Considering risks which may result from introduction of new controls
  • Assigning ownership of risks and controls
  • Assessing design and operating effectiveness of controls
  • Assessing residual risk exposure after assessing controls
  • Performing cost vs benefit analysis of controls
  • Monitoring efficiency and effectiveness of controls

Who Will Benefit:

  • Central risk managers responsible for defining and implementing controls for their organization
  • Business risk managers responsible for defining and implementing controls for their business division
  • Control owners responsible for day-to-day implementation of controls
  • Internal auditors responsible for auditing completeness or content quality of their organization’s control library
  • Risk assurance consultants and analysts
  • Directors of risk and internal controls

Instructor Profile:

Manoj Kulwal is a certified trainer for ISO 31000 risk management standard from the Global Institute of Risk Management Standards. He is co-founder of RiskSpotlight, where he leads a team of risk analysts focused on developing content libraries covering operational, strategic and reputational risks. He is also director of GRC Solution People, where he focuses on risk management related consulting and training services. He has 16 years of industry experience during which he has been involved in implementation of risk management initiatives for large and medium sized organizations. He holds an MBA degree from Cass Business School where he specialized in innovation and product management. He is also a member of Chartis Advisory Board, where he provides guidance on risk management and related topics.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

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