INFORMATION SYSTEMS AUDIT COMPLIANCE (2 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: explain the internal audit in ERM; analyze the internal audit in ERM and project management risk; perform the internal audit compliance and implementation of risk culture.

Topics:

1. Introduction: Enterprise Risk Management Today;
2. Importance of Governance, Risk, and Compliance;
3. COSO ERM Framework;
4. Implementing ERM in the Enterprise;
5. Importance of Strong Enterprise Governance Practices;
6. Integrating ERM with COSO Internal Controls;
7. Role of Internal Audit in Enterprise Risk Management;
8. Understanding Project Management Risks;
9. Information Technology and Enterprise Risk Management;
10. Establishing an Effective GRC Culture throughout the Enterprise.