Global Certificate in ERM Audit Practices

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The 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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AboutThisCourse

This course is essential for anyone looking to advance their career in auditing, risk management, or compliance. It provides learners with a solid foundation in ERM principles, enabling them to identify, assess, and mitigate risks effectively. The course covers a wide range of topics, including risk identification, assessment, and reporting, as well as the latest regulatory requirements and best practices in ERM audit. By completing this course, learners will gain the skills and knowledge necessary to excel in their careers, increase their earning potential, and contribute to the success of their organizations. The Global Certificate in ERM Audit Practices course is the perfect way to demonstrate your commitment to professional development and stay ahead of the competition in the auditing and risk management fields.

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CourseDetails

• 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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EntryRequirements

  • BasicUnderstandingSubject
  • ProficiencyEnglish
  • ComputerInternetAccess
  • BasicComputerSkills
  • DedicationCompleteCourse

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  • NotAccreditedRecognized
  • NotRegulatedAuthorized
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CourseFee

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FastTrack GBP £149
CompleteInOneMonth
AcceleratedLearningPath
  • ThreeFourHoursPerWeek
  • EarlyCertificateDelivery
  • OpenEnrollmentStartAnytime
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StandardMode GBP £99
CompleteInTwoMonths
FlexibleLearningPace
  • TwoThreeHoursPerWeek
  • RegularCertificateDelivery
  • OpenEnrollmentStartAnytime
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  • FullCourseAccess
  • DigitalCertificate
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GLOBAL CERTIFICATE IN ERM AUDIT PRACTICES
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UK School of Management (UKSM)
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05 May 2025
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