INTRODUCTION
This work is designed to provide participants with alternative methods, tools and structures that can be used for establishing an ERM. During this workshop participants will have the chance to apply what they learned to a case study where they will get to use the most beneficial audit techniques, tools and process to evaluate an ERM fact situation.
COURSE OBJECTIVES
At the end of the course, the participants will be able to:
DURATION
1 Week
WHO SHOULD ATTEND
All Internal Auditors, Database Managers, IT Managers, Financial Controllers, Database Administrators, IT Personnels, Business Analysts and others who perform related functions or who want to update their knowledge in Oracle Databases Management in the Public and Private Sectors.
COURSE CONTENT
Defining the Key Components of ERM
Integrating Business Risk and Internal Control
Auditing the ERM Process
Auditing the Effectiveness of ERM in the Organization
A Top-Down Risk-Based Approach to Establishing an ERM process
Developing an ERM Audit Process
THE END
Dates | Fees | Location | Apply |
---|---|---|---|
16/10/2023 - 20/10/2023 | $3500 | Kigali | Physical Class Online Class |
13/11/2023 - 17/11/2023 | $1500 | Mombasa | Physical Class Online Class |
18/12/2023 - 22/12/2023 | $1350 | Nairobi | Physical Class Online Class |
15/01/2024 - 19/01/2024 | $1500 | Nairobi | Physical Class Online Class |
12/02/2024 - 16/02/2024 | $1500 | Mombasa | Physical Class Online Class |
11/03/2024 - 15/03/2024 | $1500 | Nairobi | Physical Class Online Class |
08/04/2024 - 12/04/2024 | $2950 | Kigali | Physical Class Online Class |
13/05/2024 - 17/05/2024 | $4500 | Dubai | Physical Class Online Class |
10/06/2024 - 14/06/2024 | $1500 | Nairobi | Physical Class Online Class |
08/07/2024 - 12/07/2024 | $1500 | Nairobi | Physical Class Online Class |
12/08/2024 - 16/08/2024 | $1500 | Nairobi | Physical Class Online Class |
09/09/2024 - 13/09/2024 | $1500 | Nairobi | Physical Class Online Class |
14/10/2024 - 18/10/2024 | $2950 | Kigali | Physical Class Online Class |
11/11/2024 - 15/11/2024 | $1500 | Mombasa | Physical Class Online Class |
09/12/2024 - 13/12/2024 | $1500 | Nairobi | Physical Class Online Class |