Global Certificate in ERM Audit Practices
-- ViewingNowThe 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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⢠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.
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