Auditing the Enterprise Risk Management (ERM) Process
Overview
Learning Style
Instructor Led
Level
Advanced
Who this course is for
Audit Directors and Managers, Risk Officers, Internal and External Auditors, Information Technology Auditors, and Operations Managers.
NASBA Certified CPE
16 credits
Field of Study
Auditing
Length of course
16h
Advanced Preparation
None
Here are the learning objectives we'll cover
- The learner will understand the basic elements of the entire ERM process, including governance, execution, and reporting.
- The learner will define common ERM vocabulary and terminology.
- The learner will understand how the ERM process should be linked to the organization's strategy.
- The learner will apply the ERM framework principles and develop auditing procedures to assess the effectiveness of an organization's ERM process.
- The learner will identify the differences between the two of the most used ERM frameworks, COSO and ISO.
Learning Options
Options for this course
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Attendance policy for on-site and online instructor-led training
Students are expected to arrive on time for classes with the proper materials and attitude. An overall attendance rate of 100% is expected to fully absorb the materials and to complete labs. If you have an expected absence, please email support@acilearning.com or your instructor ahead of time. The number of CPEs awarded will be equivalent to the number of hours attended.
ACI Learning is registered with NASBA
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/