CASS 15 Governance Training

Agenda

Course Content

31 lessons · 57 min

Module 1

Introduction

IntroductionFree

Module 2

FRC Interim Guidance on Safeguarding Audits

Key Areas for the FRC Interim Guidance

Module 3

Governance Framework

Governance Framework Pillars

Governance Committee

Management Information

CASS Risk Framework

CASS Accountability Framework

Module 4

CASS Risks and Controls Mapping

Illustration of CASS Risks and Controls Mapping

Risks/What Could Go Wrong

Risks vs Absence of a Control

Types of Controls

How to write a control description

Example of a control description

Control Evaluation

Module 5

Information Technology Control Frameworks

IT General Controls

Objectives of IT General Controls

IT Change Management

IT Access Management

IT Operations Management

IT Infrastructure

CASS IT Considerations

Module 6

CASS Resolution Pack

What is the CASS RP?

CASS RP Governance Considerations

Module 7

Safeguarding Return

What is the Safeguarding Return

Safeguarding Return Governance Considerations

Module 8

Breach Management

Breach vs Control Deficiency

Considerations for Breach Management

Breach Reporting

Module 9

How Fide Consulting Can Help

Our Service Offerings

Thank You

Module 1 · Lesson 2

Introduction

Agenda