Governance Risk and Compliance Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether fraud risk management and combined assurance are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with risk assessment methodology, internal audit interface and control testing in their own organisation.
What delegates leave able to do
- Spot where risk assessment methodology is failing before it becomes a finding, measured against COSO ERM
- Take ownership of internal audit interface rather than escalating it
- Explain control testing to someone who does not do the work
- Review crisis management and say plainly whether it is working
What the course covers
- Fraud risk management
- Combined assurance
- Risk assessment methodology
- Internal audit interface
- Control testing
- Crisis management
- Risk appetite and tolerance
Who should attend
- risk champions in operating units
- risk managers
- internal auditors
- audit and risk committee members
- compliance officers
