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Managing Risk

Training overview
8 hours
Next start date: Inquire for more information - Worldwide
On-site / Company-specific

Course description

Managing Risk

The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept of Governance, Risk and Compliance. This one-day course will take attendees through what each risk category is and what role internal audit can play in each and how internal audit can assist in the risk management and assessment process.


  • Learn how to actively manage risk throughout the organization
  • Integration of each risk assessments into one process
  • The importance of the ERA and audit’s role in the process

Who should attend?

Auditors that would like to further understand the numerous risk assessment processes and how internal audit can assist in actively managing risk ((NASBA Field of Study: Auditing).

Training Content


  1. Governance, Risk and Compliance
    1. What is Governance?
    2. What is Risk?
    3. What is Compliance?
    4. Internal Audit’s Role
    5. Can an Integrated Model Work?
  2. Enterprise Risk Assessment
    1. Process
    2. Varying methodologies
    3. Internal Audit’s Role
  3. Audit Risk Assessment
    1. Process
    2. Frequency
    3. Case Study
  4. IT Risk Assessment
    1. Process
    2. Frequency
    3. Case Study
  5. Fraud Risk Assessment
    1. Process
    2. Frequency
    3. Case Study
  6. Assessing Risk – What are the Differences?
  7. Risk Management – Active Management
    1. Definition
    2. Process


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About supplier



GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...

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