Governance Risk and Compliance Auditing and Assurance

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

Fees

Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.

Scheduled dates

Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.