BIS Safety Software

Risk Audit School Risk Basics

APERÇU DU COURS

This series of Risk Audit School Risk Basics courses acquaints learners with the fundamental principles of risk, risk categories, and risk management (ERM) frameworks like ISO 3000, COSO ERM, and the IIA’s professional advice on risk management. It also includes how to carry out risk assessments and methods of reviewing several standard types of functional risk assessments, such as a fraud risk assessment, an IT risk assessment, a financial risk assessment, and best practices. The courses incorporate examples of resources, templates, and reports typically used in the risk management process. Topics like risk appetite, measuring the impact/likelihood of risks, and black swans are also covered.

The course then switches to risk-based auditing and applies it to the creation of the annual audit plan and planning at the engagement and audit program levels. Other subjects include talent management strategies for risk-based auditing, root cause analysis, risk mitigation strategies, data analysis, and continuous monitoring tools to ensure there is an effective method for addressing risk. The course also covers key business risks, including operational, strategic, people, regulatory and financial, cybersecurity, and culture, in addition to emerging risks. Participants will review articles, case studies, examples of tools and templates, and graphical depictions to help the student apply concepts and theories to practical use in their organization.

SUJETS DU COURS

Aperçu du cours
Risk Definitions
Risk Frameworks
Risk Assessments

DURÉE DU COURS EN LIGNE

Environ 90 minutes

Note de passage

A mark of 80% must be achieved in order to receive a certificate of completion for this online Boating Awareness course. Participants are able to repeat the course twice if the pass mark is not achieved.

CERTIFICAT DE RÉALISATION

Une fois ce cours en ligne terminé avec succès, un certificat d'achèvement sera disponible en téléchargement et pour impression.

APERÇU DU COURS