- 2 Sections
- 17 Lessons
- 10 Weeks
Expand all sectionsCollapse all sections
- Introduction9
- 2.1The Growing Need for Risk Management45 Minutes
- 2.2Identifying Key Players in Organizational Governance30 Minutes
- 2.3The Need to Coordinate Assurance Functions30 Minutes
- 2.4King Code, COSO and COBIT2 Hours
- 2.5Understanding Combined Assurance4 Hours
- 2.6Reasons to Implement Combined Assurance30 Minutes
- 2.7Benefits, Barriers, and Challenges30 Minutes
- 2.8Critical Steps and Factors for Implementation30 Minutes
- 2.9The case for integrated assurance30 Minutes
- Risk and controls self assessment8
- 3.1Control self assessment – what it is30 Minutes
- 3.211 Key principles in risk and controls self assessment30 Minutes
- 3.3Preparing for an RCSA1 Hour
- 3.4Risk identification and risk assessment30 Minutes
- 3.5Risk response30 Minutes
- 3.6Aggregation30 Minutes
- 3.7Reporting on risk30 Minutes
- 3.8Monitor and review30 Minutes