Auditing the Enterprise Risk Management (ERM) Process


Learning Style

Instructor Led



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


Length of course



Risk Audit School
or equivalent experience

Advanced Preparation


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

Train your team
Stay ahead of the curve and future-proof your business with training programs designed for you.

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 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: