Corporate / Group Training

Where's the Risk: A Case Study in Organizational Governance

GoldSRD, In United States of America
8 hours
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8 hours
Next course start
Enquire for more information See details
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Course description

Corporate governance and culture are cornerstones to a strong internal control environment but auditing them requires a firm understanding of the principles and practices that underpin entities with strong governance. What happens when you have the makings of a solid foundation such as policies, procedures, monitoring processes and people in the key roles for all three lines of defense, but politics, culture, product “speed to market”, and/or fraud undermines the control structure? This course is a hands-on case study that discusses a fictional company with a known culture issue. None of the traditional methods for finding control weaknesses have identified any areas of concern, yet everyone knows there is a problem. This course will explore practical application of governance practices and identify steps the auditors could take to find the risk exposure.

Upcoming start dates

1 start date available

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  • On-site
  • United States of America
  • English

Who should attend?

Auditors who would like to learn more about auditing organizational governance, including culture, three lines of defense, and Board oversight. (NASBA Field of Study: Auditing).

Course delivery details


  • Discuss the foundations of organizational governance
  • Discuss what to do when you know there is a problem but have not found it using the traditional audit approach
  • Apply auditing techniques to the three lines of defense model
  • Apply emerging risk principles and practices

Why choose GoldSRD?

Professional Trainers that know how to engage everyone

100% Client Retention

280+ full day courses

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2641 Pine Springs Drive
75093 Dallas Texas


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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