Course description
Governance, Risk, Compliance
It is a significant responsibility for an organization to implement and maintain a GRC Framework. Many organizations have implemented selected components of a GRC framework, but the challenge remains to integrate the disparate components. This course provides a roadmap to develop, implement and sustain an integrated GRC infrastructure.
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Upcoming start dates
Who should attend?
Chief Compliance Officers, Chief Audit Executives, Audit Directors and Managers; Chief Risk Officers and Chief Ethics Officers; Internal and External Auditors; anyone newly charged with GRC responsibilities
Prerequisites
Advanced Auditing for In-Charge Auditors (OAG201), Managing the Internal Audit Department (OAM401) or equivalent experience
Training content
- GRC: First, Answering the Important Questions
- Understanding Governance Risks: The GRC Model
- A Strategic Look: Expectations and Challenges in Building and Implementing the GRC Framework and Model
- Analyzing the Tone at the Top and Tone-in-the-Middle
- GRC–Four Key Components and Your Roadmap to Success
- Always Start with Risk: GRC Focus on Managing Risks
- Compliance and Regulatory Matters: The Core Strategy
- Ethics: Values and Behavior
- Investigations and Fraud Reporting: Standing Your Ground
- Key Strategy: Implementing the Chief Risk Office/Chief Compliance Office
- Pulling It All Together
Course delivery details
This course is available through AuditProTV — a subscription-based, on-demand learning platform. As a subscriber, you will have access to an &'all you can watch' library of courses that are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards.
Bring this course to your organization at your convenience. ACI Learning can deliver this instructor-led course for your team at a chosen location or virtually. Alternatively, choose the topic(s) you need and ACI will craft a training solution to keep your team future-proof.
Certification / Credits
NASBA Certified CPE: 24 Credits Auditing
Risk and Compliance Certificate
What You'll learn
What audit committees want from executives, how to work with management to set the “tone” for ethics, compliance, fraud reporting, and managing governance. How to leverage every part of the organization, and over 100 GRC best practices.
Reviews
Average rating 4.8
This was an excellent course! I am a tough grader and I believe that courses can always be improved, so I naturally gave it a 4. The instructor was spot on and the material was ...
I used the VTR option, so I cannot rate the training facilities. The VTR provided substantial travel savings for my company. It also allowed flexibility in my schedule. The p...
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I was a virtual attendee. A lot of the questions related to the facility do not apply. My comments relate to what I saw in the classroom and virtual experience.