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CMP8410 Mastering MiFID II MiFIR Implementation Compliance and Audit Readiness

$199.00
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What is the MiFID II MiFIR Implementation Compliance course about?

A complete implementation-grade guide for business and technology practitioners navigating EU financial regulation with precision Each order is checked and updated against the latest insights before delivery. That is why access takes up to 24 hours rather than being instant.

What situation is the MiFID II MiFIR Implementation Compliance for?

Teams spend excessive cycles pulling together MiFID II evidence because controls aren’t embedded in operational flows. The result: rework, stakeholder tension, and exposure during regulator reviews.

Who is the MiFID II MiFIR Implementation Compliance course for?

Business analysts, compliance engineers, regulatory operations leads, and technology architects responsible for implementing and maintaining MiFID II / MiFIR requirements within financial institutions or service providers.

What do you take away from the MiFID II MiFIR Implementation Compliance course?

Produce audit-ready evidence packages in under 72 hours Design systems that auto-validate transaction reporting completeness Eliminate cross-team chasing during pre-audit cycles Reduce manual checks in RTS 22 & RTS 23 reporting by 80% Build reusable implementation blueprints for future regulatory shifts.

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.

What does the MiFID II MiFIR Implementation Compliance cover on delivery and format?

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 12 hours total, designed for completion in short sessions over several weeks.

How does this compare to the alternatives?

Unlike generic regulatory summaries or slide decks, this course delivers implementation-grade detail, real-world templates, and a step-by-step playbook used by leading financial institutions to achieve audit-ready compliance.

What does the MiFID II MiFIR Implementation Compliance cover on frequently asked?

Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.

Closely related courses: MiFID II for Financial Compliance Practitioners, Premium engagement picks with MiFID II compliance, Influence on MiFID II compliance direction across teams, Direct Authority on MiFID II Research Compliance Decisions.

More answers: what you get with every course, refund policy, all help answers.

A tailored course, built for your situation

Mastering MiFID II MiFIR Implementation Compliance and Audit Readiness

A complete implementation-grade guide for business and technology practitioners navigating EU financial regulation with precision

$199 one-time
30-day money-back guarantee Verified against latest insights, updated access provided within 24h

Each order is checked and updated against the latest insights before delivery. That is why access takes up to 24 hours rather than being instant.

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.
Audit readiness packages requiring last-minute reconciliation across trade logs, client records, and timestamp sources

The situation this course is for

Teams spend excessive cycles pulling together MiFID II evidence because controls aren’t embedded in operational flows. The result: rework, stakeholder tension, and exposure during regulator reviews.

Who this is for

Business analysts, compliance engineers, regulatory operations leads, and technology architects responsible for implementing and maintaining MiFID II / MiFIR requirements within financial institutions or service providers.

Who this is not for

Executives looking for board-level summaries, consultants seeking sales collateral, or legal counsel focused on interpretive opinion writing.

What you walk away with

  • Produce audit-ready evidence packages in under 72 hours
  • Design systems that auto-validate transaction reporting completeness
  • Eliminate cross-team chasing during pre-audit cycles
  • Reduce manual checks in RTS 22 & RTS 23 reporting by 80%
  • Build reusable implementation blueprints for future regulatory shifts

The 12 modules (with all 144 chapters)

Module 1. Understanding MiFID II and MiFIR legislative scope
Lay the foundation with a clear breakdown of MiFID II and MiFIR objectives, structure, and key obligations across trading, transparency, and conduct.
12 chapters in this module
  1. Mapping the full legislative hierarchy from directive to RTS and ITS
  2. Identifying which firms fall under MiFID II scope based on activity type
  3. Differentiating between MiFID II and MiFIR responsibilities and overlaps
  4. Key changes introduced by MiFIR compared to previous frameworks
  5. Role of ESMA and national regulators in enforcement and guidance
  6. Core principles behind pre-trade and post-trade transparency rules
  7. Overview of organizational requirements under Article 17
  8. Transaction reporting obligations under Article 26 and RTS 22
  9. Understanding the purpose and structure of the consolidated tape
  10. Client categorization and associated rights under MiFID II
  11. Best execution obligations and required disclosures
  12. How inducements and conflicts of interest are regulated
Module 2. Transaction reporting fundamentals
Break down the mechanics of accurate and timely transaction reporting under RTS 22.
12 chapters in this module
  1. Data fields required in a complete transaction report under RTS 22
  2. Timing requirements for submitting reports after trade execution
  3. Handling corrections and cancellations in transaction reporting
  4. Mapping internal trade data to ESMA’s XML schema format
  5. Using LEIs, UTIs, and other identifiers correctly in reports
  6. Common errors in quantity, price, and venue coding
  7. Reporting obligations for non-equity instruments including bonds and derivatives
  8. Dealing with partial executions and algorithmic trading flags
  9. Validation rules applied by national competent authorities
  10. How NCAs use reported data for market surveillance
  11. Integrating trade capture systems with reporting engines
  12. Testing transaction reports before live submission
Module 3. Pre-trade transparency requirements
Implement systems that meet pre-trade publication standards for equity and non-equity instruments.
12 chapters in this module
  1. Determining when quotes must be made public before trade execution
  2. Calculating size thresholds for large-in-scale exceptions
  3. Applying the liquidity assessment process for dark pool eligibility
  4. Publishing reference prices for liquid shares under RTS 1
  5. Handling waivers for illiquid instruments and negotiated trades
  6. Time-stamping obligations for quote dissemination
  7. Ensuring clock synchronization across trading venues
  8. Monitoring latency between decision and dissemination points
  9. Documenting justification for each waiver applied
  10. Cross-checking published data against internal order books
  11. Reconciling pre-trade data with post-trade publications
  12. Responding to regulator queries on transparency exceptions
Module 4. Post-trade transparency and publication
Ensure compliance with post-trade data disclosure timelines and formats.
12 chapters in this module
  1. Time limits for publishing transaction details after execution
  2. Aggregating transactions to protect market-sensitive information
  3. Determining whether a transaction qualifies for deferral
  4. Applying deferral periods for large trades under Article 12
  5. Public release of deferred transactions after time window ends
  6. Formatting requirements for post-trade data feeds
  7. Validating publication completeness against executed trades
  8. Handling off-venue transactions and systematic internalisers
  9. Matching post-trade data with transaction reports
  10. Using approved publication venues (APVs) for dissemination
  11. Auditing publication history for gaps or delays
  12. Preparing evidence logs for regulator inspection
Module 5. Best execution and client reporting
Design processes that satisfy best execution obligations and support transparent client communication.
12 chapters in this module
  1. Establishing a best execution policy tailored to instrument types
  2. Selecting and monitoring execution venues for performance metrics
  3. Gathering and analyzing slippage, speed, and cost data
  4. Disclosing best execution arrangements to clients annually
  5. Updating policies when new venues or technologies emerge
  6. Handling client requests for execution reports
  7. Linking transaction reporting data to client statements
  8. Demonstrating improvements in execution quality over time
  9. Incorporating ESG factors into execution decisions where applicable
  10. Managing conflicts between firm incentives and client outcomes
  11. Training traders on updated best execution protocols
  12. Documenting policy reviews and governance approvals
Module 6. Organizational and product governance rules
Align internal structures and product development with MiFID II organizational requirements.
12 chapters in this module
  1. Designing product approval processes under Article 24
  2. Assigning responsibility for product oversight roles
  3. Assessing target markets and distribution compatibility
  4. Documenting product governance decisions and rationale
  5. Reviewing products periodically for continued suitability
  6. Communicating product restrictions to distributors
  7. Handling complaints related to product misuse
  8. Integrating governance into change management workflows
  9. Training staff on product governance expectations
  10. Auditing product files for completeness and consistency
  11. Working with legal and compliance on new product launches
  12. Updating governance frameworks after regulator feedback
Module 7. Inducements and conflict of interest management
Implement robust controls to identify, disclose, and manage conflicts arising from payments or benefits.
12 chapters in this module
  1. Classifying permitted vs prohibited inducements under MiFID II
  2. Disclosing research payments and budget caps to clients
  3. Setting up firewalls between research and investment teams
  4. Maintaining records of all third-party payments received
  5. Approving exceptions to inducement rules with governance
  6. Training advisors on personal account dealing restrictions
  7. Monitoring for preferential treatment of certain clients
  8. Detecting cross-product steering through behavioral analytics
  9. Reporting aggregate spending on research by asset class
  10. Conducting annual conflict of interest assessments
  11. Updating COI policies in response to market practice shifts
  12. Producing evidence packs for internal and external auditors
Module 8. Management of transactions and recordkeeping
Ensure all trade-related data is captured, stored, and retrievable for audit purposes.
12 chapters in this module
  1. Defining minimum data elements for transaction records
  2. Setting retention periods based on instrument type and jurisdiction
  3. Securing electronic records against tampering or loss
  4. Indexing records for fast retrieval during investigations
  5. Linking communications records to corresponding trades
  6. Storing emails, instant messages, and call recordings appropriately
  7. Validating backup integrity and recovery procedures
  8. Granting access to regulators upon request
  9. Handling cross-border data storage implications
  10. Auditing access logs for unauthorized viewing
  11. Integrating recordkeeping with digital archiving tools
  12. Preparing sample sets for regulator spot checks
Module 9. Algorithmic and high-frequency trading controls
Apply MiFID II safeguards to automated trading strategies and systems.
12 chapters in this module
  1. Registering algorithmic traders with national competent authorities
  2. Implementing kill switches and circuit breakers in trading code
  3. Testing algorithms in sandbox environments before deployment
  4. Monitoring for unintended trading behavior or runaway orders
  5. Logging all algorithm parameters and version changes
  6. Ensuring clock synchronization across trading infrastructure
  7. Capturing pre-trade risk checks within execution pathways
  8. Reviewing algo performance against benchmarks
  9. Training developers on MiFID II obligations for HFT
  10. Reporting suspicious automated activity to compliance
  11. Updating trading limits based on market volatility
  12. Documenting incident responses for regulator review
Module 10. Compliance monitoring and internal reporting
Build ongoing compliance checks and dashboards that keep MiFID II adherence visible and actionable.
12 chapters in this module
  1. Scheduling regular control effectiveness assessments
  2. Creating KPIs for transaction reporting accuracy and timeliness
  3. Building dashboards for pre-trade and post-trade transparency
  4. Automating alerts for missing or malformed reports
  5. Running monthly reconciliations between systems
  6. Escalating issues to senior management promptly
  7. Tracking remediation efforts to closure
  8. Integrating compliance metrics into team OKRs
  9. Benchmarking performance against peer institutions
  10. Using data visualization to simplify complex findings
  11. Presenting compliance status to executive committees
  12. Updating monitoring plans after audit findings
Module 11. Audit preparation and regulator engagement
Prepare for successful audits by organizing evidence, coordinating teams, and anticipating questions.
12 chapters in this module
  1. Mapping MiFID II obligations to internal control frameworks
  2. Compiling evidence folders for each requirement area
  3. Conducting mock audits with cross-functional teams
  4. Anticipating common regulator questions and objections
  5. Drafting clear narratives for control exceptions
  6. Scheduling walkthroughs with technical and business owners
  7. Verifying data lineage from source to report
  8. Rehearsing responses to hypothetical breach scenarios
  9. Coordinating with external auditors and consultants
  10. Submitting responses within regulator deadlines
  11. Tracking open items until resolution
  12. Incorporating lessons learned into future readiness cycles
Module 12. Future-proofing MiFID II programs
Adapt MiFID II frameworks to evolving regulations, technology, and business models.
12 chapters in this module
  1. Monitoring ESMA and national regulator consultation papers
  2. Joining industry working groups to influence policy development
  3. Assessing impact of proposed rule changes early
  4. Updating implementation playbooks for new requirements
  5. Scaling systems to handle increased data volumes
  6. Integrating AI-driven anomaly detection into compliance flows
  7. Extending MiFID II controls to new geographies or asset classes
  8. Training new hires using standardized onboarding materials
  9. Sharing best practices across departments
  10. Benchmarking program maturity against peers
  11. Investing in automation to reduce manual effort
  12. Positioning the compliance function as an enabler of innovation

How this maps to your situation

  • Regulatory audit readiness
  • Transaction reporting accuracy
  • Transparency rule implementation
  • Internal compliance monitoring

Before vs. after

Before
Spending weeks compiling audit evidence, fixing transaction report errors, and responding to regulator inquiries due to fragmented controls and unclear ownership.
After
Producing clean, consistent, and verifiable compliance outputs with embedded controls, reducing pre-audit workload to days instead of weeks.

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 12 hours total, designed for completion in short sessions over several weeks.

If nothing changes
Continued reliance on manual reconciliation increases the likelihood of reporting errors, audit findings, and reputational damage during regulator reviews.

How this compares to the alternatives

Unlike generic regulatory summaries or slide decks, this course delivers implementation-grade detail, real-world templates, and a step-by-step playbook used by leading financial institutions to achieve audit-ready compliance.

Frequently asked

Who is this course for?
Business analysts, compliance engineers, regulatory operations leads, and technology architects responsible for MiFID II / MiFIR implementation and audit readiness.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is there video content?
No. The course is text-based with detailed written explanations, diagrams, and downloadable templates to support implementation.
$199 one-time. Approximately 12 hours total, designed for completion in short sessions over several weeks..

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