SAIPA allows training offices the opportunity to provide simulated exposure to competencies. The purpose of the course is to enable delegates to apply and extend this embedded knowledge to successfully demonstrate acceptable performance in all the competencies as defined below. The following competencies will be assessed: RMO 1B: Assessing the systems of internal control in mitigating risks in a business RMO 2A: Drafting a risk register for business RMO 2B: Reviewing the risk register to assist managment The required skills for this module will be practiced through simulated case studies and group discussions. Each competency will be evaluated through a combination of online assessments as well as an integrated post course evaluation. The post course evaluation is a practical exercise reflecting real work scenarios - providing delegates the opportunity to demonstrate their ability to perform the task at hand.

The delegate therefore needs to obtain successful sign off on this skill as Competent. This involves pre-course work, in-class discussions and exercises as well as evaluation and feedback.

This course consists of three parts: On scheduled course date: 1: Presentation of theory relating to the competency at hand – including demonstration of related techniques and principles via examples and case studies 2: Online assessment completed via our new online platform – www.myskillsportal.co.za. 3: Post-course integrated assignment (prepared on Excel and submitted electronically within 6 weeks after attending the training) The presentation is available in two formats: Option 1: A “live on-line presentation” – using our virtual training platform. No recording available after the session is completed. Option 2: Online e-learning modules (Pre-recorded online modules with the ability re-watch sessions)

SAIPA Trainees who require basic practical experience in identifying and documenting internal control and who are required to be competent in Risk and Governance competency skills.

Delegates must have the following available on the course day: o Own computers (PC or laptop) with Excel loaded onto the machine o Proper internet connection (Wi-Fi or 3G) with sufficient data for the day Minimum connection speed required (use online page to test eg: https://www.speedtest.net/) • Upload speed: at least 3 Mbps • Download speed: at least 5 Mbps o Please note: We will be watching short YOUTUBE videos during the session to enhance the learning experience - therefore it is advised that you obtain permission from your IT department to gain access for the day. o USB headset (microphone, speakers) for each delegate is optional - however if an open office is used this is requirement o Webcam (external or built-in) for each delegate is not required as we do not use video functionality For the engagement activities and online tools, other devices such as the iPad and iPhone are not recommended. Please ensure that you are logged in 30 minutes prior to the start of the session in order to download relevant material and sort out any technical challenges that you might have with the aid of your IT department.

This competency is assessed on a basic level (not advanced). However, it is recommended that delegates attending this competency course should have at least completed 2 years of university studies before attempting this course. It is recommended that the competency training be attempted towards the end of the training contract and not at the start of the contract. A basic background of governance training is assumed in this course. A basic understanding of risk is assumed in this course. A basic understanding of business management is assumed in this course.