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Understanding if your organisational risk controls are working as expected and how often to review them is essential to manage risk within your organisation.

We understand that implementing control effectiveness can be difficult at times. That’s why we’ve created a control effectiveness service, including guidance to support you and a Control Effectiveness Guide [PDF, 1.04MB].

Creating a service to strengthen control effectiveness

The Control Effectiveness Guide covers the difference between a risk owner and a control owner, how to determine if your controls are working successfully and how to strengthen them. It also has guidance on testing your controls and completing parts of your risk register.

We’re seeking your feedback

We are committed to building better guides and resources and to help us improve them, we welcome your feedback to help us align it to your needs.

Please complete the short survey below, it will take less than five minutes. We are accepting submissions until Tuesday, 30 June 2020.

Your response will help us improve future versions of the guide or supplementary resources. We’ll update you in December for the second iteration of our launch.

1 = Strongly Disagree 2 = Disagree 3 = Neutral 4 = Agree 5 = Strongly Agree
I understood the purpose of the guide:
I found the guide easy to navigate:
I felt that the guide will enable my success in applying the control effectiveness concepts to my role and implementing within my organisation:
I will be able to immediately apply what I’ve learnt:
I was able to easily access the guide:
 
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