IIA training and events

Auditing enterprise wide risk management (ERM)

Presented By
Stephen Maycock CFIIA CRMA Stephen Maycock is a professional trainer, writer and consultant. His broad international experience, spans a number of sectors, and this has provided him with some fascinating case studies which he uses to bring his training to life.

The importance of effective ERM processes in organisations is widely recognised and now forms a key part of governance and regulatory expectations. This course will provide assurance professionals with practical tools and techniques for evaluating the organisation’s ERM processes and providing the board with the assurance that they seek.

Who should attend?

Internal auditors and other professionals seeking to provide assurance regarding an organisation’s risk management processes.

What will I learn?

Upon completion you will be able to:

  • describe the essential components of ERM
  • recognise the key characteristics that contribute towards effective ERM
  • draw upon a range of techniques for reviewing ERM
  • evaluate the effectiveness of the design and operation of the different components of an ERM framework
  • present the results of an ERM review in a meaningful way to help drive improvements within the organisation.

Course programme

The essentials of ERM

  • key components of ERM
  • good practice models
  • characteristics of effective ERM.

Planning an audit of ERM

  • identifying useful inputs for planning
  • drawing on good practice models
  • using a range of approaches for reviewing ERM.

Conducting an audit of ERM

  • reviewing the design and operation of each component of the ERM framework
  • obtaining the perceptions of management
  • using ERM outputs to inform the evaluation.

Concluding on the effectiveness of ERM

  • drawing conclusions on each element of the ERM framework
  • providing assurance – presenting results in a clear manner
  • agreeing the way forward – a catalyst for continuous improvement.

CPD competency areas covered

  • Governance, risk and control
  • Business acumen

7 CPE points

Dublin date also available

This course is also held in Dublin. Events in Ireland are paid for in euros and so we need to direct you to a different web page to book this course:

Book a course in Dublin

Full price

Member: £625 + VAT
Non-member: £840 + VAT

SAVE £100 when you book this course 3 months in advance

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