Global Certificate in ERM Audit Practices
-- viewing nowThe Global Certificate in ERM Audit Practices course is a comprehensive program designed to provide learners with essential skills in Enterprise Risk Management (ERM) audit practices. In today's rapidly changing business environment, the demand for professionals with a deep understanding of ERM audit practices is at an all-time high.
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Course Details
• Introduction to Enterprise Risk Management (ERM): Understanding the concepts, principles, and framework of ERM; the role of auditors in ERM.
• ERM Audit Methodologies: Identifying and assessing risks, controlling and mitigating risks, monitoring and reporting risks.
• ERM Audit Standards and Best Practices: Overview of international standards, guidelines, and leading practices for ERM audits.
• ERM Audit Tools and Techniques: Data analytics, risk assessment matrices, interviews, and surveys.
• ERM Audit Planning and Execution: Setting objectives, developing work programs, testing controls, evaluating findings, and communicating results.
• ERM Audit Reporting and Follow-up: Writing clear and concise reports, presenting findings to management and the board, and monitoring corrective actions.
• ERM Audit in Special Situations: Mergers and acquisitions, downsizing, restructuring, and outsourcing.
• ERM Audit and IT: Identifying and managing technology risks, assessing IT controls, and ensuring data integrity.
• ERM Audit and Fraud: Recognizing and preventing fraudulent activities, investigating fraud, and reporting fraudulent activities.
• ERM Audit and Compliance: Ensuring compliance with laws, regulations, and industry standards.
Career Path
Entry Requirements
- Basic understanding of the subject matter
- Proficiency in English language
- Computer and internet access
- Basic computer skills
- Dedication to complete the course
No prior formal qualifications required. Course designed for accessibility.
Course Status
This course provides practical knowledge and skills for professional development. It is:
- Not accredited by a recognized body
- Not regulated by an authorized institution
- Complementary to formal qualifications
You'll receive a certificate of completion upon successfully finishing the course.
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