This training course shows how effective Management members at all levels should handle their business under the new rules and lessons learned from COVID-19 Pandemic. This would greatly help useful assessment, monitoring and reporting of all emerging risks to support business decision making, handling operations and adherence to regulations and mandates.
This training course will feature:
Role of Risk Management at pandemic time
Enterprise Risk Management Taxonomies
Governance, Rules, Benefits & Barriers
Risk-based Audit & Risk-based Compliance
Relationship among Risk Management, Internal Audit and Compliance
Business and Financial Lessons Learnt during COVID-19
Quais são os objectivos?
By the end of this training course, participants will be able to:
Understand risk assessment, categories, taxonomies and classification
Understand the Role of Risk Management during pandemic
Align risk and compliance in context of your organization governance
Understand the core concepts related to Governance, Risk Management, and Compliance (GRC)
Realize relationship among Risk Management, Internal Audit and Compliance
Learn Business and Financial Lessons from COVID-19
A quem se destina este curso de formação?
This training course is suitable to a wide range of professionals but will greatly benefit:
Officers involved in the process of Corporate Governance and Company Secretaries
Officers involved in the process of Risk Management and Compliance roles
Internal Auditors and Internal Control Managers
Officers involved in the process of Strategy, Finance and Legal roles
Como é que esta ação de formação será apresentada?
This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes brainstorming, lecturing, exercises, group discussion and sharing experiences.
Descrição do curso
Day One: Corporate Governance (CG)
What is CG and why it is very important? What is the added value of governance?
Barriers and obstacles that prevent full implementation of CG
Role of Board Members and Top Management in maintaining CG
External & internal parties involved in governance process
Business Benefits of Integrating CG Activities
Day Two: Risk Catalog & Risk Taxonomies
What is Enterprise Risk Management and its Universe & its Framework
Fundamental Concepts of Enterprise Risk Management
Risk Control Self-Assessment, Key Risk Indicators & Key Performance Indicators
Business Continuity Plan vs. Disaster Recovery Plan
Identifying all organizational risks in any organization
Day Three: Role of Risk Management and Board of Directors at the COVID-19 Pandemic Time
Role of Risk Management Department at the pandemic times
Risk Control Self-Assessment (RCSA) and Heat Map
Identifying new risks during pandemic hard times
Enterprise Risk Management
Examining Business Continuity, Disaster Recovery and Resiliency Plans
Day Four: Risk-based Audit & Risk-based Compliance
Role of Internal Audit and Compliance Departments at the pandemic times
New Trend in Audit: Risk-based internal Audit
Auditing the Control Environment
How and why audit units move into Risk-based Audit programs
New Trend in Compliance: Risk-based internal Compliance
Day Five: Business and Financial Lessons Learnt during COVID-19
Lessons Revealed by COVID-19
Business Lessons Learned by Leaders during COVID-19
Financial Lessons Learned from the COVID-19 Pandemic
Ten life lessons we learned from the COVID-19 outbreak
O certificado
Coventry Academy Certificate of Attendance will be provided to delegates who attend and complete the course