People Innovation Excellence

RISK & INTERNAL CONTROL (2 Credits)

Learning Outcomes:

On completion of their studies students should be able to: Explain basic concept of Risk, Governance,and Internal Control; Analyze implementation and importance of Enterprise Risk Management (ERM), strong governance, and Compliance Issues Today; Explain Concept of Corporate Culture and Risk Portfolio Management, Information Technology and Enterprise Risk Management, and Importance of ERM in Board Room; Plan Establishment an Effective GRC concept and ERM into Company.

Topics:

  1. Introduction : Enterprise Risk Management Today;
  2. Importance of Governance, Risk and Compliance (GRC) Principles;
  3. Risk Management Fundamentals;
  4. The COSO ERM Framework;
  5. Implementing ERM in the Enterprise;
  6. Importance of Strong Governance Practices;
  7. Enterprise Compliance Issues Today;
  8. Integrating ERM with COSO Internal controls;
  9. Corporate Culture and Risk Portfolio Management;
  10. Importance of ERM in the Corporate Board Room;
  11. Role of Internal Audit in Enterprise Governance, Risk and Compliance;
  12. Information Technology and Enterprise Risk Management;
  13. Establishing an Effective GRC Culture throughout the Enterprise.

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