Skip to main content
Mastering Compliance; Creating an Integrated Risk Management Framework

Mastering Compliance; Creating an Integrated Risk Management Framework

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

Mastering Compliance: Creating an Integrated Risk Management Framework



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to create an integrated risk management framework that ensures compliance with regulatory requirements and industry standards. Participants will receive a certificate upon completion, issued by The Art of Service.



Course Features

  • Interactive and Engaging: Our course is designed to keep you engaged and motivated throughout your learning journey.
  • Comprehensive and Personalized: Our course covers all aspects of compliance and risk management, and is tailored to meet your individual needs.
  • Up-to-date and Practical: Our course is regularly updated to reflect the latest developments in compliance and risk management, and is designed to provide you with practical skills and knowledge that can be applied in real-world situations.
  • High-quality Content and Expert Instructors: Our course is developed and delivered by experienced instructors who are experts in compliance and risk management.
  • Certification and Flexible Learning: Participants will receive a certificate upon completion, and can access the course materials at any time and from any location.
  • User-friendly and Mobile-accessible: Our course is designed to be user-friendly and accessible on a range of devices, including mobile phones and tablets.
  • Community-driven and Actionable Insights: Our course provides opportunities for participants to connect with each other and with industry experts, and provides actionable insights that can be applied in real-world situations.
  • Hands-on Projects and Bite-sized Lessons: Our course includes hands-on projects and bite-sized lessons that are designed to help participants learn and retain information more effectively.
  • Lifetime Access and Gamification: Participants will have lifetime access to the course materials, and can participate in gamification activities to enhance their learning experience.
  • Progress Tracking: Our course allows participants to track their progress and stay motivated throughout their learning journey.


Course Outline

Module 1: Introduction to Compliance and Risk Management

  • Defining compliance and risk management
  • Understanding the importance of compliance and risk management
  • Identifying key stakeholders and their roles
  • Overview of regulatory requirements and industry standards

Module 2: Risk Management Frameworks and Standards

  • Overview of risk management frameworks and standards
  • COSO ERM Framework
  • ISO 31000:2018
  • NIST Cybersecurity Framework
  • COBIT 5

Module 3: Compliance and Regulatory Requirements

  • Overview of compliance and regulatory requirements
  • Financial regulations (e.g. SOX, Dodd-Frank)
  • Healthcare regulations (e.g. HIPAA)
  • Data protection regulations (e.g. GDPR, CCPA)
  • Environmental regulations

Module 4: Risk Assessment and Mitigation

  • Identifying and assessing risks
  • Risk mitigation strategies
  • Implementing controls and countermeasures
  • Monitoring and reviewing risk mitigation efforts

Module 5: Compliance and Risk Management in Practice

  • Case studies of compliance and risk management in practice
  • Best practices for implementing compliance and risk management programs
  • Common challenges and obstacles
  • Lessons learned and future directions

Module 6: Integrated Risk Management Framework

  • Defining an integrated risk management framework
  • Components of an integrated risk management framework
  • Implementing an integrated risk management framework
  • Benefits and challenges of an integrated risk management framework

Module 7: Compliance and Risk Management Metrics and Reporting

  • Defining compliance and risk management metrics
  • Reporting compliance and risk management metrics
  • Using metrics to inform decision-making
  • Best practices for reporting and metrics

Module 8: Compliance and Risk Management Culture

  • Defining a compliance and risk management culture
  • Components of a compliance and risk management culture
  • Implementing a compliance and risk management culture
  • Benefits and challenges of a compliance and risk management culture

Module 9: Compliance and Risk Management Training and Awareness

  • Defining compliance and risk management training and awareness
  • Components of a compliance and risk management training program
  • Implementing a compliance and risk management training program
  • Benefits and challenges of compliance and risk management training

Module 10: Compliance and Risk Management Maturity and Benchmarking

  • Defining compliance and risk management maturity
  • Components of a compliance and risk management maturity model
  • Implementing a compliance and risk management maturity model
  • Benefits and challenges of compliance and risk management maturity and benchmarking

Module 11: Compliance and Risk Management Technology and Tools

  • Overview of compliance and risk management technology and tools
  • GRC platforms
  • Risk management software
  • Compliance management software
  • Audit and assurance tools

Module 12: Compliance and Risk Management Audit and Assurance

  • Defining compliance and risk management audit and assurance
  • Components of a compliance and risk management audit and assurance program
  • Implementing a compliance and risk management audit and assurance program
  • Benefits and challenges of compliance and risk management audit and assurance

Module 13: Compliance and Risk Management Continuous Improvement

  • Defining compliance and risk management continuous improvement
  • Components of a compliance and risk management continuous improvement program
  • Implementing a compliance and risk management continuous improvement program
  • Benefits and challenges of compliance and risk management continuous improvement

Module 14: Compliance and Risk Management Leadership and Governance

  • Defining compliance and risk management leadership and governance
  • Components of a compliance and risk management leadership and governance program
  • Implementing a compliance and risk management leadership and governance program
  • Benefits and challenges of compliance and risk management leadership and governance

Module 15: Compliance and Risk Management Strategic Planning

  • Defining compliance and risk management strategic planning
  • Components of a compliance and risk management strategic plan
  • Implementing a compliance and risk management strategic plan
  • Benefits and challenges of compliance and risk management strategic planning


Certificate of Completion

Upon completing all the modules and passing the final exam, participants will receive a Certificate of Completion, issued by The Art of Service.

,
!