Training
Training - RCSA Simplified: Strengthening Risk and Control Self-Assessment Practices



Why RCSA Simplified: Strengthening Risk and Control Self-Assessment Practices and Why Now?
Risk and Control Self-Assessment (RCSA) is a key component of effective risk management, yet many organisations struggle with processes that are overly complex, inconsistent, or treated as a compliance exercise. Without a structured and practical approach, RCSA may fail to deliver meaningful insights or support informed decision-making.
Combining real-world insights and a practical approach, this course provides the tools you need to accurately recognise & describe unit-specific risks, aligned with strategic & operational objectives. It equips you with the knowledge and tools to translate assessment findings into practical risk treatment strategies, delivering reports that resonate with stakeholders at all levels.
Pre-Requisites

What You'll Learn
By the end of the programme, you will be equipped with essential skills and knowledge to:
- Understand the strategic importance of RCSA within an ERM framework
- Identify and document key risks aligned to business objectives
- Develop practical and actionable risk treatment strategies
- Communicate assessment results effectively to stakeholders
- Integrate RCSA practices into ongoing business operations and processes
Course Outline
Day 1 RCSA Simplified: Strengthening Risk and Control Self-Assessment Practices
- Explain the RSCA framework and its role within ERM practices
- Discuss the techniques in identifying and documenting key risks
- Explain the methods in assessing controls effectively
- Apply risk evaluation through scoring, prioritising and calibrating of risks
- Develop actionable risk mitigation plans and translating the assessment results into accessible reports
- Embed a sustainable RCSA programme into daily business operations
Who Should Attend
You should attend if you are a(n):
• Risk manager, internal auditor, compliance officer or risk coordinator
• Operational leader responsible for identifying and managing risks within your department
• Professional seeking to enhance your RCSA practices, improve control assessments, and align risk insights with enterprise risk and governance frameworks
Course Details
1 day (9 am – 5 pm, including 1-hour lunch break)
- Online training will be held via Zoom
None
- Online training will be held via Zoom
Upon completing this course successfully, you will receive:
- E-Certificate of Attendance issued by BCP Asia
Course Dates & Registrations
Course Fees & Support
Course Fees
Group and returning client discounts are available. Contact us at (60) 3 9212 4898 or [email protected]
to discuss pricing for your team.
This course is HRD Corp Claimable! Contact us to learn more about the grant.
*Subject to HRD approval”
More information available for individuals and corporations
Further discounts for BCP Asia Client/Group rate are available, please contact us at (603) 9212 4899 or email us at [email protected]
Additional Information
Certificate
Upon fulfilling the course requirements with a minimum attendance rate of 75% and demonstrating proficiency in the assessments, candidates will be awarded an E-Certificate of Attendance from BCP Asia, along with a prestigious WSQ Statement of Attainment downloaded via individual MySkillsFuture portal.
HRD Corp Claimable
This course is approved for HRD Corp claims. Malaysian organisations registered with HRD Corp may be eligible to claim this course fee fully or partially through the Human Resource Development Fund; meaning your team’s professional development may come at little to no direct cost to your training budget.
Contact us to find out how to submit your claim before registering.
Delivered by Certified Practitioners
Every BCP Asia course is delivered by trainers who hold internationally recognised certifications including FBCI (Fellow of the Business Continuity Institute, UK) and CBCP (Certified Business Continuity Professional, DRII, US) and who have real-world experience implementing business continuity programmes across Asia Pacific.
You won’t be learning from slides prepared by a generalist. You’ll be learning from people who have built, audited and stress-tested BC programmes for organisations across finance, healthcare, telecommunications, oil and gas, and government.
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