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ERM GRC Self Assessment Checklist and Risk Management Framework Essentials

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ERM GRC Self Assessment Checklist and Risk Management Framework Essentials Course Curriculum



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of Enterprise Risk Management (ERM) and Governance, Risk, and Compliance (GRC) principles, as well as the skills to implement a robust risk management framework. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Objectives

  • Understand the fundamentals of ERM and GRC
  • Learn how to design and implement a risk management framework
  • Develop a comprehensive risk assessment and mitigation plan
  • Understand the importance of governance, risk, and compliance in organizational management
  • Gain practical experience in using risk management tools and techniques


Course Outline

Module 1: Introduction to ERM and GRC

  • Definition and evolution of ERM and GRC
  • Importance of ERM and GRC in organizational management
  • Key concepts and principles of ERM and GRC
  • ERM and GRC frameworks and standards

Module 2: Risk Management Framework Essentials

  • Risk management framework components
  • Risk identification, assessment, and prioritization
  • Risk mitigation and control strategies
  • Risk monitoring and review

Module 3: ERM GRC Self Assessment Checklist

  • Purpose and benefits of self-assessment
  • Self-assessment checklist components
  • Conducting a self-assessment
  • Analyzing and acting on self-assessment results

Module 4: Risk Assessment and Mitigation

  • Risk assessment methodologies
  • Risk assessment tools and techniques
  • Risk mitigation strategies and controls
  • Risk mitigation plan development

Module 5: Governance, Risk, and Compliance

  • Governance principles and frameworks
  • Risk management and compliance
  • Compliance requirements and regulations
  • GRC integration and maturity

Module 6: Risk Management Tools and Techniques

  • Risk management software and tools
  • Risk assessment and analysis techniques
  • Risk mitigation and control strategies
  • Risk monitoring and reporting

Module 7: Implementing a Risk Management Framework

  • Designing a risk management framework
  • Implementing a risk management framework
  • Maintaining and reviewing a risk management framework
  • Continuous improvement and maturity

Module 8: Case Studies and Group Exercises

  • Real-world case studies and examples
  • Group exercises and discussions
  • Applying risk management principles and practices
  • Lessons learned and best practices


Course Features

  • Interactive and engaging: The course includes a mix of lectures, discussions, group exercises, and case studies to keep participants engaged.
  • Comprehensive and up-to-date: The course covers the latest ERM and GRC principles, frameworks, and best practices.
  • Personalized learning: Participants can learn at their own pace and access the course materials anytime, anywhere.
  • Practical and applicable: The course includes real-world examples and case studies to illustrate key concepts and principles.
  • Expert instruction: The course is taught by experienced instructors with expertise in ERM and GRC.
  • Certification: Participants receive a certificate upon completion, issued by The Art of Service.
  • Flexible learning: The course is designed to accommodate different learning styles and preferences.
  • User-friendly and mobile-accessible: The course is accessible on a variety of devices, including desktops, laptops, tablets, and smartphones.
  • Community-driven: Participants can interact with each other and with instructors through discussion forums and live sessions.
  • Actionable insights: The course provides participants with practical knowledge and skills that can be applied immediately.
  • Hands-on projects: Participants work on real-world projects and case studies to apply their knowledge and skills.
  • Bite-sized lessons: The course is divided into manageable modules and lessons to facilitate learning.
  • Lifetime access: Participants have access to the course materials for a lifetime.
  • Gamification and progress tracking: The course includes gamification elements and progress tracking to motivate participants and track their progress.


What to Expect

Upon completing this course, participants will have a comprehensive understanding of ERM and GRC principles, as well as the skills to implement a robust risk management framework. They will receive a certificate issued by The Art of Service, demonstrating their expertise and commitment to ERM and GRC.

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