Running an RCSA campaign
Surface decisions, not fill a matrix
Risk and control self-assessment is the most widespread and most frequently corrupted tool: an annual chore, scores stable year on year, no action plan. This course teaches the workshop format, the questions that force thought, and the indicators that reveal a hollow campaign.
Learning objectives
- Structure an RCSA campaign in six weeks
- Facilitate a workshop that produces gaps
- Assess a control's real effectiveness
- Connect residual risk to an acceptance decision
Intended audience
- Permanent control
- Risk coordinators
- Operational managers
- Auditors
Prerequisites
- Operational Risk Fundamentals
Detailed curriculum
Module 1
The campaign
Sequence, workshop format, and honest control assessment.
Module 2
After the workshop
Playback, arbitration and action tracking: where the campaign is won or lost.
Assessment method
Self-check questions throughout the lessons, with no recorded score. Where an associated track leads to a certification, that certification has a separate exam.
Document issued
This course does not, on its own, lead to a certificate. A track certification, where one exists, is issued after its exam is passed.
Continuity & Resilience editorial team