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Enterprise Risk Management; Mastering Compliance and Assurance Frameworks

Enterprise Risk Management; Mastering Compliance and Assurance Frameworks

$199.00
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Enterprise Risk Management: Mastering Compliance and Assurance Frameworks



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to master enterprise risk management, compliance, and assurance frameworks. The course is interactive, engaging, and personalized, with real-world applications and expert instructors. Participants will receive a certificate upon completion, issued by The Art of Service.



Course Features

  • Interactive and engaging learning experience
  • Comprehensive and up-to-date content
  • Personalized learning approach
  • Real-world applications and case studies
  • Expert instructors with industry experience
  • Certificate upon completion, issued by The Art of Service
  • Flexible learning options, including mobile access
  • User-friendly and community-driven platform
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to Enterprise Risk Management

  • Defining enterprise risk management
  • Understanding the importance of ERM
  • Identifying the key components of ERM
  • Overview of ERM frameworks and standards

Module 2: Risk Management Frameworks and Standards

  • ISO 31000:2018
  • COSO ERM Framework
  • COBIT 5
  • NIST Cybersecurity Framework
  • Comparing and contrasting ERM frameworks

Module 3: Risk Assessment and Identification

  • Risk assessment techniques
  • Risk identification methods
  • Risk categorization and prioritization
  • Creating a risk register

Module 4: Risk Mitigation and Control

  • Risk mitigation strategies
  • Control measures and countermeasures
  • Creating a risk treatment plan
  • Monitoring and reviewing risk controls

Module 5: Compliance and Assurance Frameworks

  • Overview of compliance and assurance frameworks
  • COBIT 5 for Assurance
  • ISO 27001:2013 for Information Security
  • SOC 1, SOC 2, and SOC 3
  • ITIL and service management

Module 6: Auditing and Assurance

  • Auditing principles and techniques
  • Audit planning and preparation
  • Conducting an audit
  • Audit reporting and follow-up

Module 7: Risk Governance and Culture

  • Risk governance principles
  • Establishing a risk governance framework
  • Risk culture and awareness
  • Creating a risk-aware organization

Module 8: ERM Tools and Techniques

  • ERM software and tools
  • Risk assessment and analysis techniques
  • Decision-making and problem-solving tools
  • Communication and reporting techniques

Module 9: Case Studies and Group Discussions

  • Real-world case studies and examples
  • Group discussions and activities
  • Applying ERM concepts to real-world scenarios

Module 10: Final Project and Assessment

  • Final project and assessment
  • Applying ERM concepts to a real-world scenario
  • Receiving feedback and coaching


Certificate and Continuing Education

Upon completion of the course, participants will receive a certificate issued by The Art of Service. The certificate is recognized globally and demonstrates the participant's expertise in enterprise risk management, compliance, and assurance frameworks.

The course also qualifies for continuing education credits and professional development units (PDUs) for various certifications, including CISM, CISA, and CRISC.

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