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    Governance, Strategy, Ethics and Risk Management

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    Deon van der Westhuizen
    R1,500.00
    Auditing governance, strategy, ethics and risk refers to the integration of risk management principles into the governance and performance processes of an organization. It involves aligning audit activities with strategic objectives, identifying and assessing risks, establishing effective internal controls, and monitoring compliance to enhance overall governance effectiveness.
    R1,500.00

    Objectives

    The training course covers the following objectives:

    1. A strong link to corporate governance principles (KING IV)
    2. The combined assurance model - COSO and the three lines model.
    3. A strong focus on risk management principles and concepts (COSO 2017)
    4. Explore the relationship between governance principles and the COSO frameworks
    5. Explore of the relationship between governance, strategy, risk and control.
    6. Control self assessment.
    7. The alignment between risk and performance.
    8. Identification of strategy risk audits, and strategy process audits.
    9. Discussion of cybersecurity, information security and information technology governance risks
    10. Assessment of the ERM process risks.
    11. Application of ERM maturity and comprehensive assessment approaches.
    12. Development of an auditable risk universe
    13. Application of risk identification, measurement and prioritization techniques
    14. Risk reporting and the alignment with risk appetite.

    COSO 2017 model

    The key elements that will turn risk into results are depicted below:

    Course Features

    • Lectures 25
    • Quizzes 2
    • Duration 32 hours
    • Skill level All levels
    • Language English
    • Students 1938
    • Certificate Yes
    • Assessments Yes

    Features

    • COSO 2017 - updated ERM Framework

    Target audiences

    • Chief risk officers, risk owners, risk managers and internal auditors

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