These modules are mainly to be regarded as an advise we offer the manager responsible for risk management.

	Introducing controls We distinguish several types of controls that are discussed in this module. They are presented in a sequence that reflects our preference.
	Introducing controls - Supporting materials
	Competence Competences are mot fixed. They are constantly ‘under construction’ as we learn while performing our tasks. Sometimes people attend formal courses that also contribute to the increase of their competence. But it is not all milk and honey. However, some competences get lost. This is for instance the case when these competences were not called upon during a range of years. To get competences really to work, they need maintenance. To make effective use of the competences available AND to guaranty that the right competences are called upon, the company needs to make matches be- tween tasks, competences and people. Required competences that seem not to be available have to be obtained; one way or an other.
	Regulating documents Regulating documents are the least attractive type of controls and relatively expensive to use. In this module we make a distinction in various types of regulating documents and what they could look like.
	Regulating documents - Supporting materials
	Controls related costs Controls come at a price. In this module. I this module we discuss the way we estimate those costs using the Pandora Risk Manager.
	Controls related costs - Supporting materials