Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Auditing the Enterprise Risk Management Process Workshop

By: Alpha Partners

Lagos State, Nigeria

08 - 11 Oct, 2019  4 days

Follow Event

  

NGN 150,000

Venue: Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.

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/Tools/Techniques/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), Yaba Lagos. Oct 08 - 11 Oct, 2019
NGN 150,000.00(The Workshop fee is N150,000.00 (One Hundred and Fifty Thousand Naira) only per participant to cover workshop literature and materials, executive bag, tea/coffee, lunch, photograph and certificate.)
(Convert Currency)

Chris Onwuasigwe, FCA – 08033045484 08033045484

5% discount for 3-5 participants and 10% discount for 6 and above number of participants from the same organization.
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.
Related Courses
Advanced Office Management and Electronic Document Management System Course Advanced Office Management and Electronic Document Management System Course
On going

4 days, 19 - 22 Nov, 2019 

2019-11-19 12:11:00
Lagos State, Nigeria

Alpha Partners

An electronic document and record management should be able to capture records created by an organization’s business systems and applications. The system should capture a record, along with any ...

Stock Taking Skills and Stock Valuation  Course Stock Taking Skills and Stock Valuation Course
On going

4 days, 19 - 22 Nov, 2019 

2019-11-19 12:11:00
Lagos State, Nigeria

Alpha Partners

Stock is a very important asset to any organization. This workshop teaches how to quantify value and document stocks of the organization. Contents Stock Counting Methods Periodic stock counting ...

Manpower Organization Succession Planning and Trend Analysis Course Manpower Organization Succession Planning and Trend Analysis Course

4 days, 10 - 13 Dec, 2019 

2019-12-10 12:12:00
Lagos State, Nigeria

Alpha Partners

By the end of the workshop, participants will be able to: Use and understand the HR Strategic model and its impact for manpower planning Master the key data managers for manpower planning ...

Modern Maintenance Technologies: Best Approaches in Maintenance Course Modern Maintenance Technologies: Best Approaches in Maintenance Course
On going

4 days, 19 - 22 Nov, 2019 

2019-11-19 12:11:00
Lagos State, Nigeria

Alpha Partners

Modern Maintenance Technologies provide all the participants great opportunities to optimize the performance of their system and equipment to achieve maximum return on investment (ROD).  By ...