A tailored course, built for your situation
Regulator-facing reviews routed to your desk first
Master APRA CPS 234 controls with confidence and consistency
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Being seen as the fallback reviewer instead of the first call on APRA CPS 234 matters
The situation this course is for
Even strong control teams get bypassed when regulator questions escalate, not because the work failed, but because ownership wasn't clear. Practitioners who can’t point to authored artefacts, documented mappings, or peer-tested responses get left out of high-trust cycles.
Who this is for
Senior risk and control leader at a financial institution facing APRA CPS 234 obligations, already managing control frameworks but not yet the default owner of regulator-facing submissions
Who this is not for
Junior compliance analysts, external auditors, or consultants without internal decision authority on control ownership
What you walk away with
- Own the end-to-end APRA CPS 234 submission process, from mapping to validation to review
- Produce regulator-ready control documentation with less back-and-forth
- Anticipate follow-up questions with source-backed control narratives
- Build re-usable templates that survive leadership changes
- Become the internal reference on APRA CPS 234 interpretations and evidence assembly
The 12 modules (with all 144 chapters)
Module 1. Understanding APRA CPS 234 Scope
Define the boundaries of information security obligations under CPS 234 with precision, using real institutional examples.
12 chapters in this module
- What CPS 234 applies to
- Materiality thresholds
- In-scope systems mapping
- Third-party boundaries
- Cloud service inclusion
- Exclusions with justification
- Control overlap handling
- Risk appetite mapping
- Data classification levels
- Incident reporting triggers
- Board communication scope
- Internal audit alignment
Module 2. Control Mapping Fundamentals
Translate CPS 234 requirements into specific, actionable controls mapped to internal roles and systems.
12 chapters in this module
- Requirement to control logic
- Mapping to existing frameworks
- Ownership assignment
- Evidence type selection
- Control testing frequency
- Automated vs manual controls
- Documentation standards
- Cross-functional alignment
- Version control process
- Change tracking method
- Approval workflows
- Review cycle cadence
Module 3. Designing Effective Controls
Build controls that pass both internal review and regulator scrutiny using proven design patterns.
12 chapters in this module
- Preventive vs detective
- Compensating controls
- Segregation of duties
- Access control depth
- Logging requirements
- Encryption standards
- Vendor access rules
- Privileged account handling
- Session monitoring
- Data handling policies
- Incident detection rules
- Response playbooks
Module 4. Evidence Collection Strategy
Gather and maintain evidence that satisfies auditors and reduces rework during reviews.
12 chapters in this module
- Evidence by control type
- Sampling methodology
- Retention periods
- Storage locations
- Access permissions
- Chain of custody
- Automation opportunities
- Vendor-provided evidence
- Internal system logs
- User attestations
- Third-party reports
- Versioned documentation
Module 5. Internal Testing and Validation
Run effective control tests that anticipate regulator expectations and identify gaps early.
12 chapters in this module
- Test plan development
- Sampling size rules
- Exception handling
- Remediation tracking
- Deficiency classification
- Root cause analysis
- Management sign-off
- Testing frequency rules
- Automated validation tools
- Peer review process
- Documentation standards
- Reporting to leadership
Module 6. Third-Party Risk Oversight
Extend CPS 234 controls confidently to vendors and service providers with clear accountability.
12 chapters in this module
- Vendor classification
- Due diligence depth
- Contractual obligations
- Audit rights negotiation
- Subprocessor tracking
- Security certifications
- Incident notification
- Breach response roles
- Onsite assessment
- Remote testing
- Compliance validation
- Exit strategies
Module 7. Incident Response Readiness
Prepare for breaches and near misses with CPS 234-compliant response workflows.
12 chapters in this module
- Breach definition
- Notification timelines
- Internal escalation
- Regulator reporting
- Media protocol
- Legal hold process
- Forensic readiness
- Containment playbooks
- Recovery validation
- Post-mortem review
- Lessons documented
- Control updates
Module 8. Management Reporting
Produce clear, executive-ready summaries that show control effectiveness without oversimplification.
12 chapters in this module
- Dashboard design
- KPI selection
- Exception reporting
- Trend analysis
- Risk heatmaps
- Control testing summary
- Remediation tracking
- Third-party status
- Incident summary
- Audit findings
- Resource needs
- Strategic recommendations
Module 9. Internal Audit Coordination
Work effectively with internal audit teams to streamline reviews and strengthen control posture.
12 chapters in this module
- Audit planning input
- Scope alignment
- Evidence sharing
- Interview preparation
- Finding response
- Disagreement handling
- Follow-up timing
- Testing coordination
- Control ownership
- Process refinement
- Audit cycle feedback
- Relationship management
Module 10. Regulator Engagement
Engage confidently with APRA and other regulators using consistent, evidence-backed narratives.
12 chapters in this module
- Initial submission prep
- Question anticipation
- Response drafting
- Internal review process
- Executive sign-off
- Timeline management
- Escalation paths
- Follow-up readiness
- Tone and formality
- Cross-agency alignment
- Past finding resolution
- Reputation tracking
Module 11. Sustaining Compliance
Maintain CPS 234 readiness continuously, not just at review time.
12 chapters in this module
- Continuous monitoring
- Change management integration
- Control refresh cycle
- Staff training
- Policy updates
- Technology changes
- Vendor turnover
- Leadership transitions
- Audit trail maintenance
- Metrics tracking
- Benchmarking
- Improvement roadmap
Module 12. Building Institutional Memory
Document and preserve institutional knowledge so compliance survives leadership changes.
12 chapters in this module
- Control playbooks
- Template libraries
- Decision logs
- Historical evidence
- Vendor history
- Audit responses
- Regulator correspondence
- Lessons learned
- Training materials
- Handover process
- Access control
- Version management
How this maps to your situation
- When APRA issues a new CPS 234 clarification
- Before third-party audit engagement begins
- During internal control testing cycle
- After key personnel departure
Before vs. after
Before
Regulator submissions are reactive, evidence is scattered, and ownership is unclear , others write the first draft and you’re brought in late.
After
You own the narrative from start to finish, with clean artefacts, repeatable processes, and recognized authority on CPS 234.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed for completion over 6, 8 weeks with real-world application.
If nothing changes
Without structured control ownership, even strong teams get bypassed during regulator reviews , leaving influence and visibility to others who can point to consistent, documented work.
How this compares to the alternatives
Generic compliance courses offer surface-level overviews. This program delivers institution-specific control ownership patterns used in successful CPS 234 submissions.
Frequently asked
Is this course focused on APRA CPS 234 only?
Yes, it’s specifically tailored to APRA CPS 234 control requirements and implementation patterns.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help with internal auditor expectations?
Yes, the course includes alignment strategies and evidence standards that satisfy both internal audit and regulator review.
$199 one-time. Approximately 3 hours per module, designed for completion over 6, 8 weeks with real-world application..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours