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Risk and Control Self-Assessment (RCSA)

Course description

“Identifying risks in your organisation”

Risk and Control Self-Assessment (RCSA) is the second course in Protecht’s risk suite, focusing on the role that assessment plays in the overall risk management process.

Chapter 1 considers the objectives and components of RCSA, and how the RCSA fits into the risk management framework.

Chapter 2 examines how to identify and record risks in a register, and describes risk controls.

Chapter 3 explores how to assess risks and the effectiveness of risk controls.

Chapter 4 addresses the process for reporting risks, notifying and escalating issues to the appropriate parts of the organisation and take follow-up action.


Anyone involved in a compliance or risk management function in the workplace should complete this course.

Course outline

Module 1 : Defining Risk and Control Self-Assessment (RCSA)

Module 2 : RCSA Inputs – Risks, Controls, Scales

Module 3 : RCSA Processes

Module 4 : RCSA Outputs – Reporting and Follow-Up Process

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