DESCRIPTION

A sound internal control system is a key element to your client’s ability to achieve organizational objectives. In this course, participants will learn the principles and methodologies of effective risk assessment, focusing on identifying, evaluating, and mitigating risks that could impede organizational objectives. Through a combination of activities and case studies, participants will develop the skills necessary for implementing robust internal controls that safeguard assets and promote operational efficiency.

LEARNING OBJECTIVES

  • Describe risk assessment frameworks
  • Identify and evaluate risks
  • Design, implement, and monitor controls with an effective, cost/benefit approach 

Prerequisites

None

Advanced Preparation

None

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