Enterprise Risk Management Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether business continuity planning and regulatory reporting are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with internal audit interface, risk assessment methodology and control testing in their own organisation.
What delegates leave able to do
- Spot where internal audit interface is failing before it becomes a finding, measured against the three lines model
- Improve risk assessment methodology within their own organisation
- Make a decision about control testing without waiting for a specialist
- Put scenario analysis on a footing they can defend to a reviewer
What the course covers
- Business continuity planning
- Regulatory reporting
- Internal audit interface
- Risk assessment methodology
- Control testing
- Scenario analysis
- Risk appetite and tolerance
Who should attend
- internal auditors
- compliance officers
- heads of risk
- business continuity coordinators
- governance and assurance practitioners
