This training course is designed to provide participants with an in-depth knowledge and understanding of the interplay between enterprise risk management (ERM) and the internal audit function within organisations. It delves into the strategic alignment of risk identification, assessment, and management with the role of internal audit in safeguarding organisational integrity and efficiency.
Learning Outcomes:
At the end of the training course, the participants will gain knowledge in the following areas:
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Understand enterprise risk and audit functions
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Align and harmonise risk and audit activities, methodologies, and objectives of both risk management and internal audit
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Understand step-by-step approach to implement integrated risk and audit functions:
Topics covered include:
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Overview of Enterprise Risk Management (ERM)
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Overview of Internal Audit
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Understand and Implement Risk Governance
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Risk Identification and Mitigation
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Align ERM with Internal Audit
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Role of Internal Audit in Risk Monitoring
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Audit Reporting, Communication and Recommendations
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Technology and Data Analytics in Risk Management and Internal Audit:
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Emerging Trends and Challenges:
Who should attend:
Internal auditors, risk managers, compliance officers, and professionals involved in ensuring the effectiveness of assurance controls within organisations.
CPE Points: 7
Knowledge Level: Intermediate
Delivery Format: Facilitator-led training via Zoom