Course description
After completing this course you will be able to:
- Understand the requirements and benefits of GRC
- Develop and review the Corporate Governance process
- Manage risk at an enterprise level
- Implement effective techniques for the Identification, measurement assessment and management of risks
- Analyse and assess the effectiveness of controls in the business environment and ensure effective compliance
- Build an environment that supports business controls
- Ensure an effective framework is in place to assess the adequacy of internal controls
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Upcoming start dates
1 start date available
Suitability - Who should attend?
- Senior management responsible for GRC
- Functional managers who need a greater understanding of Corporate Governance
- Internal Audit Managers and senior auditors
- Compliance professionals
- Risk managers
- Quality audit professionals
Outcome / Qualification etc.
After completing this course you will be able to:
- Understand the requirements and benefits of GRC
- Develop and review the Corporate Governance process
- Manage risk at an enterprise level
- Implement effective techniques for the Identification, measurement assessment and management of risks
- Analyse and assess the effectiveness of controls in the business environment and ensure effective compliance
- Build an environment that supports business controls
- Ensure an effective framework is in place to assess the adequacy of internal controls
Training Course Content
Day 1: The Principles of Governance
- Corporate Governance
- The role of Senior Management in relation to Governance
- Meeting Stakeholder expectations
- Reputation management
- The Audit Committee and Governance
Day 2: Enterprise Risk Management
- The key aspects of ERM
- The link between ERM and strategic objectives
- Establishing an Embedded Risk Management Process
- Linking the output into the Business Planning Process
- Reviewing the wider risk process
Day 3: Compliance
- The Internal Control integrated framework
- The need to understanding controls
- How to get senior management to take compliance seriously
- General controls over technology
- Compliance with policies and procedures
- Ongoing evaluations to ascertain whether the components of internal control are present and functioning
Course delivery details
The course will consist of three 1.5 hour sessions each day.
Delivery method – Group-live (with exercises and role-plays to simulate scenarios and situations that business managers, risk professionals and others will encounter)
Expenses
Course fee: GBP 550 (US$ 665) which includes comprehensive course materials.
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