Free eBook:

How to get more intimate
with your controls

Find out how you can build an
optimal risk control framework

Even though most organisations will advocate the importance of controls, controls are usually not well understood or managed.

This often leads to a control framework that inadequately addresses risk, is not effective, is not fit for purpose and is cumbersome and costly to manage and maintain.

Some of the topics covered in this eBook include:

  • The essential elements of controls
  • How a control modifies risk
  • The main types of controls
  • Which measures should be recorded in a risk and control register
  • Control monitoring and assurance
  • Reporting on the control environment

"Without attention, controls will deteriorate, become obsolete or become sub-optimal."

David Tattam, Director, Protecht Group

Download this eBook now


About the Author - David Tattam


David is the Director of Research and Training at The Protecht Group and author of "A Short Guide to Operational Risk". He is recognised internationally as a specialist in all facets of risk management and in particular, enterprise risk management. Prior to founding Protecht in 1999, he held roles as the Head of Operations and Risk Management at two international banks, WestLB and The Industrial Bank of Japan. His career also spanned 7 years with PwC. David is currently active in consulting to and training in a wide range of industries in relation to setting up risk management functions and implementing enterprise risk systems.

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