2-Day Instructor-Led Programme
Design operating models and control frameworks with clear accountability, ownership, and audit-ready evidence flows. Learn through mentor-led sessions and practical scenarios to improve governance, traceability, and compliance outcomes.
Duration
2 Days
Price
$1,797
Organisations increasingly require well-defined operating models and control structures to ensure accountability, reduce risk, and demonstrate compliance. This course equips learners with practical methods to design RACI structures, define control ownership, and establish clear evidence flows that stand up to internal and external scrutiny.
Through a mentor-led approach, participants will explore how operating models connect strategy, processes, and governance. The course focuses on translating high-level frameworks into practical, implementable controls that support day-to-day operations and audit requirements.
Using practical scenarios, learners will design operating models, assign roles and responsibilities, and build traceable evidence mechanisms. By the end of the course, participants will be able to confidently structure control environments that are efficient, transparent, and aligned with business objectives.
Design RACI models, control frameworks, and evidence flows using real-world scenarios.
Guided sessions with experienced practitioners focused on practical application and feedback.
Build operating models and control systems aligned with governance and audit expectations.
Design structured operating models
Analyse governance and accountability gaps
Implement effective control frameworks
Evaluate control effectiveness and coverage
Communicate roles and responsibilities clearly
Lead control design workshops confidently
Basic understanding of business processes
Familiarity with organisational roles
Interest in governance and controls
Step-by-step learning journey from basics to professional practice
Master these in-demand skills through hands-on practice
A clear view of the roles this programme supports, what typically comes next, and where learners progress over time
Choose the learning format that works best for you and your team
Instructor-Led Training
Join live instructor-led sessions from anywhere. Interactive, engaging, and flexible.
Price per person
Group enrolments and early planning options available.
All prices are exclusive of VAT where applicable. Group enrolments and custom packages available on request.
Not everyone learns best in a group. If you want focused guidance, faster clarity, and confidence you can use on the job, our 1-to-1 Fast-Track Training gives you private, mentor-led support tailored to your experience and goals.
"Many learners choose 1-to-1 when they want understanding, not memorisation."
Everything you need to know about the certification exams
You will receive an Xcademia certificate of completion based on participation and successful completion of labs and scenario simulations.
Everything you need to know about this course
Professionals involved in governance, risk, compliance, or operational design.
Take the next step in your professional development