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GOVERNANCE, Risk
RISK, AND CONTROL Management
Risk
Management
About this Course
This course describes risk management in detail, discussing key risk management
elements and principles, as well as the various roles and responsibilities. Other illustra-
tions will be provided to depict, in greater detail, how one might envision the key
elements of risk management. The course ends with discussions about how the inter-
nal audit function can play an integral role in risk management. The specific roles of the
internal audit function are discussed, as is the impact risk management may have on
the internal audit plan.
Learning Objective(s):
• Identify the definition of risk and enterprise risk management.
• Identify the different dimensions of the COSO ERM Framework.
• Identify the different dimensions of ISO 31000:2009(E): Risk Management – Princi-
ples and guidance.
• Identify the relationship between governance and enterprise risk management.
• Identify the different roles the internal audit function can play in enterprise risk
management.
• Identify the impact of enterprise risk management on internal audit activities.
CPE Hours Available : 2.0
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Beginning Auditors
Delivery Formats(s) : Self-Study
Category : Governance, Risk, and Control
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Governance Overview
• Internal Controls
Duration : 1h Price : $ 55.00
Course Expiration:
Upon purchase, the user has 30 days to complete this course.
The IIA 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.learningmarket.org.
IIA TRAINING GLOBAL ONDEMAND
