MAINSYSTEMS 
Overview and Regulatory Context
A risk matrix must reflect the entity's actual activities. This course presents the risk plan as a management tool, not a universal national obligation. The scales and measures are teaching examples to be aligned with rules applicable to the sector and organisation.
Course Curriculum & Modules
The syllabus is structured into 5 sequential lessons featuring video sessions, critical control checks, and practical decision scenarios:
Mapping activities and processes
identify processes and decision points relevant to the risk plan
Identifying corruption and related risks
formulate specific risks linked to causes, events and consequences
Assessing likelihood and impact
assign risk levels using consistent, reasoned criteria
Preventive measures and owners
choose measures addressing the causes of risk
A complete risk matrix
combine process, risk, assessment and measures in a coherent matrix
UNOVOX designs tailored executive compliance programmes for corporations and public bodies, aligned with internal codes of conduct and verifiable audit reports.