Governance, Risk and Compliance - OAP352

Overview

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.

  

Learning Options

Below are the available learning options for this course:

AuditProTV

Online On-Demand

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.

Learn More & Subscribe

Enterprise Solutions

Tailored Experience

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.

Customize Your Training

NASBA Certified CPE

24 Credits

Auditing

Why you should take this course

You should attend because internal auditors must evaluate and contribute to the improvement of the organization’s governance, and this course provides key information to help you in your role and meet this requirement.

Who should take this course

Chief Compliance Officers, Chief Audit Executives, Audit Directors and Managers; Chief Risk Officers and Chief Ethics Officers; Internal and External Auditors and anyone with GRC responsibilities.

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.

Prerequisites

  • Advanced Auditing for In-Charge Auditors - OAG201
  • Managing the Internal Audit Department - OAM401
  • Equivalent Experience

 

  • GRC: First, Answering the Important Questions
  • Understanding Governance Risks:
    • The GRC Model & The Chief Risk / Chief Compliance Office
  • A Strategic Look: Expectations and Challenges in Building and Implementing the GRC Framework and Model
  • The Organizational Analysis - Analyzing the “Tone at The Top” & “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
  • Investigation and Reporting: Standing Your Ground
  • Key Strategy: Implementing the Chief Risk / Chief Compliance Office / Monitoring Activities

Pulling It All Together

Learning Options

Below are the available learning options for this course:

AuditProTV

Online On-Demand

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.

Learn More & Subscribe

Enterprise Solutions

Tailored Experience

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.

Customize Your Training

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: www.nasbaregistry.org.