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Auditing the Enterprise Risk Management Process

ACI Learning
Training overview
3 days
1,833 USD
Next start date: 11/21/2021 09:00 - Online
Professional Course

Course description

Auditing the Enterprise Risk Management Process

With the advent of corporate governance strategies that must embrace the entire organization, enterprise-wide risk assessment and management has taken on critical dimensions of importance. In addition, the SEC and PCAOB have concluded that the key to effective compliance is a “top-down, risk-based approach.” When properly defined and implemented, ERM provides the ideal baseline for this process.

In this intensive three-day seminar you will cover alternative methods, structures and tools that can be used for establishing an ERM. You will learn how to define which aspects need to be audited and how it should be done, gain an understanding of the key qualities that an ERM should possess, and discover why they are critical. You will explore the integration of controls and business risk and find out how an oversight tool can be created that can be owned by operations and that will yield real business returns.

The key historical aspects of what ERM is and where it has come from will be discussed. However, the COSO organization have redefined the ERM model as we know it from 2004 to make it a much more business centric focus. It has done away with the classic cube format and have introduced some very significant changes in what they view the future of what ERM is today and where it is going to go from here. You will leave this session thoroughly understanding what you should expect to see when you evaluate your ERM environment or what you need to know to build the ERM environment that your organization requires to be successful or to dominate your industry.

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Audit directors and managers, risk officers, internal and external auditors, information technology auditors and operations managers


 Risk School (OAR321) or equivalent risk assessment experience

Training content

  1. Defining the Key Components of ERM and the History of Same
  2. Structuring an Effective ERM Organization and Framework
  3. A Top-Down Risk-Based Approach to Establishing an ERM Process–Key Components
  4. Integrating Business Risk and Internal Control
  5. Developing an ERM Audit Process
  6. Auditing the ERM Process
  7. Auditing the Effectiveness of ERM in the Organization

Certification / Credits

Completion of this course is worth 24 CPE Credits

About ACI

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...

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Average rating 4.8

Based on 5 reviews.

Gregory C.
Very satisfied with course content and delivery
Brittany B.
Excellent course all the way around. Enjoyed Back Bay venue.
Emily L.
This was a good course in defining what ERM should be doing and as a result what to look for when auditing ERM. However, I think it could easily be done in 2 days.
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Course rating
Based on 5 reviews.

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