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Auditing the Enterprise Risk Management Process Workshop

By: Alpha Partners

Lagos State, Nigeria

30 Oct - 02 Nov, 2018  4 days

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NGN 120,000

This work is designed to provide participants with alternative methods, tools and structures that can be used for establishing an ERM. During this workshop participants will have the chance to apply what they learned to a case study where they will get to use the most beneficial audit techniques, tools and process to evaluate an ERM fact situation.

 

Content          

Defining the Key Components of ERM

  • Identifying Risk Events
  • Assessing Risk, Probability and Impact
  • Risk Reponses
  • Monitoring the ERM process on an ongoing basis

Integrating Business Risk and Internal Control

  • The Concept of Business Risk
  • Relationship of Business Risk
  • Strategy on fundamental Business Process
  • Using KPIs and the Baseline

Auditing the ERM Process

  • Auditing the Risk Organizational Structure
  • Auditing the Risk Infrastructure for Completeness and Coverage
  • Auditing the Information flow of the ERM Environment
  • Timeliness
  • Accuracy and Usefulness

Auditing the Effectiveness of ERM in the Organization

  • Evaluation criteria of success
  • ERM Process in precluding or minimizing risks
  • Auditing the maintenance and future strategic initiative

A Top-Down Risk-Based Approach to Establishing an ERM process

  • The Risk Organizational Structure
  • Reporting structure
  • Operating Format

Developing an ERM Audit Process

  • Risk Assessing the ERM Environment
  • Focusing the Audit and Establishing the Audit Scope
  • Audit Approach and Tools and Techniques and Strategy
  • Effective Report Format to bring about change

For Whom: All Internal Auditors, Database Managers, IT Managers, Financial Controllers, Database Administrators, IT Personnels, Business Analysts and others who perform related functions or who want  to update their knowledge in Oracle Databases Management in the Public and Private Sectors.

Training Methodology

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

 

Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba, Lagos. Oct 30 - 02 Nov, 2018
NGN 120,000.00(The workshop fee is N120,000.00 (One Hundred and Twenty Thousand Naira) only per participant to cover workshop literature and materials, executive bag, tea/coffee, lunch, photograph and certificate.)
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Chris Onwuasigwe, FCA 08033045484

3-5 Participants – 5% Discount allowed 5 and above number of Participants – 10% Discount allowed
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.
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