BIS Safety Software
Risk Audit School Risk Basics
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.
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.
- Aperçu du cours
- Risk Definitions
- Risk Frameworks
- Risk Assessments
Environ 90 minutes
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.
Une fois ce cours en ligne terminé avec succès, un certificat d'achèvement sera disponible en téléchargement et pour impression.
Détails du cours
Durée du cours
Ce cours durera environ 90 minutes
Note de passage
Pour réussir cette formation, vous devez obtenir 70% ou version supérieure au quiz
Certificat
À l'issue de la réussite de ce cours, un certificat à votre nom sera stocké sur votre profil et disponible à l'impression
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