Governance Risk and Compliance Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into key risk indicators, risk identification and the judgement calls that sit outside COSO ERM. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with risk assessment methodology, control testing and business continuity planning 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
- Bring control testing into line with current good practice
- Improve business continuity planning within their own organisation
- Put compliance monitoring on a footing they can defend to a reviewer
What the course covers
- Key risk indicators
- Risk identification
- Risk assessment methodology
- Control testing
- Business continuity planning
- Compliance monitoring
- Scenario analysis
Who should attend
- risk managers
- governance and assurance practitioners
- internal auditors
- compliance officers
- audit and risk committee members
