A PowerPoint presentation tailored for South African organisations. Covers King V governance principles, Protection of Personal Information Act (POPIA), PFMA requirements, JSE Listings Requirements, and combined assurance across three lines of defence.
Full mapping of South Africa's governance requirements including King V, POPIA, PFMA, and JSE Listings Requirements
Pre-configured risk assessment matrices aligned with King V outcomes and ISO 31000 risk management principles
Three lines of defence model with assurance mapping templates for board governance committees and audit committees
Templates for presenting governance outcomes, risk posture, and compliance status to boards aligned with King V disclosure requirements
28 professionally designed slides for South Africa risk management
South Africa Risk Management presentation cover
Overview of topics and discussion points
Overview of South Africa's governance and compliance environment
Introduction to the King IV Report on Corporate Governance 2016
Introduction to King V governance principles and the Disclosure Framework (2025)
The 13 governance principles and outcomes-based approach under King V
Introduction to the Protection of Personal Information Act
Eight conditions for lawful processing and Information Officer obligations
Registration, breach notification, and enforcement under POPIA
Public Finance Management Act and Municipal Finance Management Act governance obligations
Corporate governance disclosure requirements for JSE-listed companies
Governance and accountability requirements under the Companies Act
Three lines of defence framework for South African organisations
Operational management controls and risk ownership responsibilities
Risk management, compliance, and governance oversight functions
Internal audit, external audit, and independent assurance providers
South Africa-specific likelihood and impact evaluation framework
Classification of risks relevant to South African organisations
Framework for assessing risk before and after controls
Methodology for evaluating the effectiveness of risk controls
Visual risk heat map for board and management reporting
Structured template for board-level risk reporting aligned to King V
Register of regulatory obligations and compliance status
Template for defining and communicating organisational risk appetite
Template for mapping assurance coverage across all three lines
Risk treatment and remediation action planning
Phased roadmap for risk management implementation
Key takeaways and recommended actions
Ideal scenarios for this template
Implement King V governance principles across private and public sector organisations with outcomes-based reporting
Achieve and demonstrate compliance with the Protection of Personal Information Act and Information Regulator requirements
Meet JSE Listings Requirements for corporate governance disclosure and King Code application for listed companies
Establish and operationalise combined assurance across three lines of defence as required by King V and audit committees
Move beyond static presentations to real-time risk monitoring. Dimeri helps South African organisations track King V governance outcomes, manage POPIA compliance, operationalise combined assurance, and report to boards with AI-powered automation.