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Certified Project Risk and Controls Professional

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  1. Course Introduction
  2. Learning Objectives

  3. Module 1: Foundations of Project Risk and Controls

    Lesson 1.1: Understanding Project Risk in Modern Delivery Environments
  4. Lesson 1.2: The Role of Controls in Project Governance
  5. Case Study: Early Warning Signs Ignored in a Transformation Project
  6. Template: Project Risk Identification and Control Mapping Tool
  7. Video: Why Project Risk Is More Than Schedule and Budget
  8. Module 2: Identifying and Assessing Project Risks
    Lesson 2.1: Structured Project Risk Identification Techniques
  9. Lesson 2.2: Assessing and Prioritising Project Risks
  10. Case Study: Underestimating Delivery Risk in a Multi-Vendor Project
  11. Template: Project Risk Assessment and Prioritisation Matrix
  12. Video: How to Identify and Prioritise the Risks That Really Matter
  13. Module 3: Designing and Embedding Project Controls
    Lesson 3.1: Designing Proportionate Project Controls
  14. Lesson 3.2: Integrating Controls into Project Delivery
  15. Case Study: Control Overload That Slowed Project Delivery
  16. Template: Proportionate Project Controls Design Framework
  17. Video: Designing Controls That Enable Delivery, Not Block It
  18. Module 4: Governance, Escalation, and Decision Oversight
    Lesson 4.1: Project Governance Structures and Oversight
  19. Lesson 4.2: Escalation, Intervention, and Decision Authority
  20. Case Study: Escalation Failure in a High-Risk Programme
  21. Template: Project Risk Escalation and Decision Authority Matrix
  22. Video: When and How Project Risks Should Be Escalated
  23. Module 5: Risk-Based Controls, Assurance, and Audit Readiness
    Lesson 5.1: Risk-Based Project Controls and Monitoring
  24. Lesson 5.2: Project Assurance and Audit Readiness
  25. Case Study: Defending a Project Under Internal Audit Review
  26. Template: Project Controls Assurance and Evidence Log
  27. Video: Making Projects Audit-Ready Without Slowing Delivery
  28. Module 6: Learning, Maturity, and Continuous Improvement
    Lesson 6.1: Post-Project Review and Learning from Outcomes
  29. Lesson 6.2: Building Organisational Project Risk and Controls Maturity
  30. Case Study: Repeated Project Failures and the Cost of Not Learning
  31. Template: Project Risk and Controls Maturity Self-Assessment Tool
  32. Video: How Strong Project Risk and Controls Maturity Improves Delivery

Quizzes

Certified Project Risk and Controls Professional Course Introduction
Lesson 1 of 32
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Course Introduction

January 24, 2026
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